Internal Audit Expert

Assistant Manager Internal AuditThis role is focused on maintaining the highest level of professionalism within the internal audit function. The Assistant Manager will oversee the performance of timely audits, ensuring they adhere to industry best practices and guidelines.The ideal candidate will possess experience in internal auditing and strong analytical...

Internal Audit SpecialistEvaluate and improve our risk management, control, and governance processes.About the RoleThe Internal Audit Specialist will be responsible for assessing the effectiveness of internal controls, identifying areas for improvement, and providing recommendations to enhance operational efficiency and mitigate risks.Audit Execution:...

Job RoleKPMG entities in India provide professional services. These Indian member firms are affiliated with KPMG International Limited.We strive to deliver industry-focused and technology-enabled services, reflecting a shared knowledge of global industries and our experience of the Indian business environment.ResponsibilitiesAudit Execution: Participate in...

Job Title">A senior internal audit professional is required to conduct concurrent audits and ensure compliance with policies, procedures, and regulatory guidelines.">Key Responsibilities:Conduct real-time audits of home loan products, loan disbursements, and operational activities to guarantee adherence to established policies and best practices.Identify and...

**Audit Excellence: A Career Opportunity**As an internal auditor, you will play a pivotal role in ensuring the effectiveness and efficiency of our organization's operations.**Key Responsibilities:**Conduct thorough audits to identify areas for improvement and ensure compliance with relevant laws and regulations.Develop and implement robust internal controls...

KEY RESPONSIBILITIESManagement of Audit universe, audit plans, scope and charter- Identify and maintain a detailed audit universe covering all auditable entities and processes within the organization.- Regularly update the audit universe to reflect changes in the organization's operations, risk landscape, and regulatory requirements.- Define and refine audit...

Job OverviewRain Industries seeks a skilled Internal Audit Manager to join its Global Internal Audit team.About the Role:Develop and implement comprehensive audit programs in line with the audit plan, ensuring alignment with business objectives.Conduct audits/reviews in accordance with Standard Audit Programs, testing templates, and auditable activities,...

KEY RESPONSIBILITIES Management of Audit universe, audit plans, scope and charter Identify and maintain a detailed audit universe covering all auditable entities and processes within the organization. Regularly update the audit universe to reflect changes in the organization's operations, risk landscape, and regulatory requirements. Define and refine audit...

KEY RESPONSIBILITIES Management of Audit universe, audit plans, scope and charter Identify and maintain a detailed audit universe covering all auditable entities and processes within the organization. Regularly update the audit universe to reflect changes in the organization's operations, risk landscape, and regulatory requirements. Define and...

Unlock Your Potential in Internal AuditJob Overview:We are seeking recent Chartered Accountant (CA) qualified professionals to join our dynamic Internal Audit team. This is an excellent opportunity for you to embark on a fulfilling career journey and grow with our organization.Key Responsibilities Include:Assisting in conducting audits to ensure compliance...