Internal Audit Specialist

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...

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...

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...

Internal Audit LeaderWe seek a seasoned professional to spearhead our internal audit efforts, driving strategic initiatives and ensuring operational excellence across the organization.Lead audits independently, overseeing business processes, compliance areas, and governance.Analytically evaluate risks, develop sound recommendations, and engage stakeholders...

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,...

Senior Compliance SpecialistOur organization is seeking a seasoned Compliance Specialist to conduct social audits and ensure compliance with international labor standards.Key ResponsibilitiesConduct Social Audits: Conduct thorough examinations of entities to verify adherence to international labor regulations.Assess Compliance: Evaluate the degree of...

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...