Risk Advisory Internal Audit Executive

4 months ago


Pune, India KPMG Full time

**Team - GRCS CoE Internal Audit (Executive - Pune)**

T he primary purpose of the role is to:

- Work on Internal Audit and related services like control testing (IFC / SOX) and SOP designing.
- Support in reviews of audit processes like HR, Payroll, Finance, Inventory, Procurement, Statutory & Legal, receivables, Fixed Assets, etc.

Technical Skills & Experience
- Individual contributor in an Internal Audit team handling a project pertaining to a client.
- Able to understand procedures to be followed for execution & documentation of below projects:

- IFC (Internal Financial Controls) Audit.
- SOX audit.
- Internal Audit of P2P, AP, AR, HR, Operations, Finance and O2C.

Qualification
- Any grad holding 1-2 years of PQ experience.

QUALIFICATIONS

Any grad



  • Pune, India KPMG Full time

    **Job Title : Executive** **Function : Governance, Risk and Compliance Services (GRCS) **>> Role & Responsibilities** - Executives are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS - Executives may lead a small team of analysts/trainees on...


  • Pune, Maharashtra, India KPMG Full time

    **About KPMG in India** **_ - **_ KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...


  • Pune, Maharashtra, India KPMG Full time

    **About KPMG in India** **_KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across...


  • Pune, India KPMG India Full time

    About KPMG in India KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across India in...

  • Internal Audit

    3 months ago


    Pune, India Mangalam Placement Full time

    **Company**: BDO India LLP **Location** Pune **Experience** 1-2 Years **Key Skills** Internal Audit, Risk Advisory, Internal Control, Accounts, Chartered Accountant **Position: Internal Audit - CA Fresher** **Qualification: CA** **Experience: 0 to 2 years** **Location: Pune** **Job description** **Core Risk Advisory Roles & Responsibilities**: -...

  • Internal Audit

    3 months ago


    Pune, India Mangalam Placement Full time

    **Company**: BDO India LLP **Location** Pune **Experience** 0-1 Years **Key Skills** Internal Control, Risk Advisory, Internal Audit **Position: Internal Audit - CA Freshers** **Qualification: CA** **Experience: 0 to 1 years** **Location: Pune** **Job description** **Core Internal Audit Roles & Responsibilities**: - Independently executing...

  • Audit Executive

    3 months ago


    Pune, Maharashtra, India Zecruiters Jobconnect Private Limited Full time

    Urgent Requirement Zecruiters Jobconnect Pvt ltd is hiring Audit Executive / Senior for the CA firm Location : Pune Experience - 0 to 3 CTC : upto 4.5 lpa Description: Roles & Responsibilities: - Conduct engagement kick-off meetings and subsequent follow-up meetings with clients - Conduct legal compliance review which includes the following: -...


  • Pune, India DJCO Corporate Advisors LLP Full time

    Company DescriptionDJCO Corporate Advisors LLP is a business consulting firm based in Mumbai, founded in 2015 by entrepreneurial big-4 opportunists with a cumulative leadership team experience of 47 years. Our team of talented professionals is passionate about providing innovative solutions to clients in this rapidly changing world. We have a collaborative...


  • Pune, India Snowflake Full time

    Build the future of data. Join the Snowflake team. Snowflake is growing and looking for a driven Senior Analyst to join our team. You will report to the IA Senior Manager, Business and help with an evolving workload in a fast-paced environment. Whether it is conducting operational audits or advisory engagements, supporting the Enterprise Risk Management...


  • Pune, India Snowflake Full time

    Build the future of data. Join the Snowflake team.Snowflake is growing and looking for a driven Senior Analyst to join our team. You will report to the IA Senior Manager, Business and help with an evolving workload in a fast-paced environment. Whether it is conducting operational audits or advisory engagements, supporting the Enterprise Risk Management...


  • Pune, Maharashtra, India Clarion Technologies Full time

    ID : 2384 Experience 1 - 2 years Location Pune About Clarion Technologies Clarion Technologies is an IT services company providing customized software solutions to small & medium businesses globally in a broad spectrum of industries. With 20+ years of expertise in Digital Transformation, we help our customers to improve their business performance...

  • UJA GLOBAL ADVISORY

    4 weeks ago


    Pune, India UJA GLOBAL ADVISORY Full time

    Role:- Plan, execute, and review Audit assignments of Corporate MNC entities; Lead & guide Assistants to execute assignments within deadlines- Implement best audit management practices- Maintain sustainable client To Lead and manage audit assignments of Corporate entities - Implement and develop high standards of excellence in audit practices - Manage and...

  • Internal Auditor

    4 months ago


    pune, India Deloitte India Full time

    Job descriptionDeloitte India is looking for an Internal Audit professional with experience of having done prior audits in the Non-Financial/Manufacturing sector for a Managerial role.The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which covers Operational Reviews, Development of SOPs, Policy Compliance, Process and...

  • Avp - Internal Audit

    4 months ago


    Pune, Maharashtra, India Abacus Consultants Full time

    **12 - 15 years**: **Chartered Accountant (C.A.)**: **Policy - Audit**: **35 ~ 38 LPA**: **POSITION DETAILS** **Functional Designation** **Associate Vice President - Internal Audit** **Department** **Internal Audit** **Sub Department** **Internal Audit** **HR Grade** **AVP** **Location** **Corporate Office** **Reporting Manager** **Chief Internal...


  • Pune, India Snowflake Full time

    Build the future of data. Join the Snowflake team. Snowflake is growing and looking for a driven IT Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal...

  • Internal Auditor

    4 months ago


    Pune, India Deloitte India Full time

    Job descriptionDeloitte India is looking for an Internal Audit professional with experience of having done prior audits in the Non-Financial/Manufacturing sector for a Managerial role.The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which covers Operational Reviews, Development of SOPs, Policy Compliance, Process and...

  • Internal Auditor

    4 months ago


    Pune, India Deloitte India Full time

    Job descriptionDeloitte India is looking for an Internal Audit professional with experience of having done prior audits in the Non-Financial/Manufacturing sector for a Managerial role.The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which covers Operational Reviews, Development of SOPs, Policy Compliance, Process and...

  • Internal Auditor

    4 months ago


    Pune, India Deloitte India Full time

    Job description Deloitte India is looking for an Internal Audit professional with experience of having done prior audits in the Non-Financial/Manufacturing sector for a Managerial role. The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which covers Operational Reviews, Development of SOPs, Policy Compliance, Process and...


  • Pune, India Snowflake Full time

    Build the future of data. Join the Snowflake team.Snowflake is growing and looking for a driven IT Auditor to join our team. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal...

  • Audit Expert,

    3 months ago


    Pune, Maharashtra, India UBS Full time

    India - Audit - Group Functions **Job Reference #** - 287768BR **City** - Pune **Job Type** - Full Time **Your role** - Are you a sharp evaluator of risk, who enjoys investigating complex business processes and products? Do you want to play a key role in improving the effectiveness of business critical processes to help safeguard and strengthen UBS? - At...