BDO - Internal Audit Professional - Risk Consultant

Key Responsibilities:- Collaborate with experienced seniors to perform audit procedures, review worked performed, and document walkthroughs.- Review status updates and prepare draft reports, presentations, and audit committee presentations.- Contribute to improving operational efficiency on projects and internal initiatives.- Ensure compliance with company...

Key Responsibilities:As a member of our audit team, you will work closely with experienced seniors to perform tasks such as audit procedures, review of work performed, vouching, verification, and process understanding. You will also contribute to improving operational efficiency on projects and internal initiatives, ensuring compliance with company policies...

Job OpportunityJob Title: Senior ConsultantJob Summary:We're seeking a Chartered Accountant (CA) with a strong background in internal auditing to join our team. The successful candidate will manage client relationships, conduct audits, identify process deficiencies, and design effective risk strategies.Key Responsibilities:Client Management: Serve as the...

Job SummaryEast Point College of Medical Science & Research Centre seeks a highly skilled Internal Auditor to review and evaluate operating areas of the institution and related enterprise partners.ResponsibilitiesPerform operational and financial audit assignments and other audit services identified by the Head of Internal Audit.Identify areas/activities...

Job SummaryWe are seeking a highly skilled Internal Audit Professional to join our team at Goldman Sachs.As an Internal Audit Professional, you will be responsible for helping protect the assets, reputation, and sustainability of the organization. You will independently assess the firm's internal control structure, providing assurance that financial...

Job SummaryWe are seeking a highly skilled Chartered Accountant (CA) with a strong background in internal auditing to join our team. The successful candidate will be responsible for managing client relationships, conducting audits, identifying process deficiencies, and designing effective risk strategies. This role requires a proactive individual with...

About This RoleAs a Business Auditor at Goldman Sachs, you will play a vital role in independently assessing the firm's overall control environment, communicating the effectiveness of controls that mitigate current and emerging risks, and monitoring management's implementation of control measures.Key ResponsibilitiesExecuting audit deliverables through...

Job SummaryAs a Senior Risk Advisory Consultant at Protiviti, you will play a key role in planning and executing internal audits and consulting assignments for clients in the Telecom Industry. Your expertise will be essential in identifying and evaluating risk areas, developing comprehensive audit plans, and supervising a team of internal audit personnel.Key...

About the Role:We are seeking a skilled Assistant Manager to lead and assist in the planning, execution, and reporting of internal audit and risk consulting engagements for our diverse portfolio of clients. As a key member of our Internal Audit team, you will have the opportunity to develop your skills, work with experienced professionals, and contribute to...

Purpose & Objective of Position As an Audit Specialist in Internal Audit at SAP, you will be responsible for delivering moderate to high complexity audit assignments. This role requires a strong understanding of audit procedures, trends, topics, and standards.Key Responsibilities:Support the delivery of moderate to high complexity audit assignments in...

ResponsibilitiesA. Audit and Risk ManagementPerform audits and risk assessments for East Point College of Medical Science & Research Centre and related entities.Review and evaluate operating areas to identify potential risks and control gaps.B. Communication and ReportingPrepare and present audit reports to senior management and the audit...

About Tax TechnologyBDO India assists clients in their digital transformation journey, leveraging our deep industry knowledge and extensive experience to provide a holistic approach to clients looking for a successful digital transformation.Our team of experts provides direct tax technology solutions, helping clients to digitize and manage their tax data,...

Dive into a career where strategic thinking meets thorough execution. As an Audit Executive, you will oversee the entire audit process, from identifying risks to recommending corrective actions. Your expertise will ensure that our operations run smoothly, financially reliable, and in compliance with all applicable laws and regulations.You will lead the...

Internal Audit Enterprise Risk SpecialistWe are seeking a detail-oriented and analytical Internal Audit Enterprise Risk Specialist to join our team at Goldman Sachs. As an Internal Audit Enterprise Risk Specialist, you will be responsible for assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and...

About BDO IndiaBDO India is a leading professional services firm that assists clients in their digital transformation journey. Our team of experts helps clients digitize and manage their tax data, automate manual processes, and realign their business operations.Job RoleWe are seeking a highly skilled Tax Technology Manager to join our team. The successful...

About Northern TrustNorthern Trust is a globally recognized, award-winning financial institution with a rich history dating back to 1889. As a Fortune 500 company, we provide innovative financial services and guidance to the world's most successful individuals, families, and institutions.Company and Department SummaryNorthern Trust is one of the world's...

What We DoAt Goldman Sachs, we rely on our Internal Audit team to independently assess our internal control structure, governance processes, and risk management frameworks. Our auditors play a vital role in ensuring the effectiveness of our controls and identifying areas for improvement.Key ResponsibilitiesCommunicate and report on the effectiveness of our...

Job Title: Internal Audit SOX ComplianceWe are seeking a seasoned professional with a strong background in accounting and financial processes to lead our internal audit team. The ideal candidate will have a minimum of 9 years of post-qualification experience or an MBA with relevant experience of at least 11 years.Key Responsibilities:Monitor risk management...

Internal Audit Enterprise Risk SpecialistAt Goldman Sachs, we are committed to maintaining effective controls that ensure the reliability of our financial reports, monitor compliance with laws and regulations, and advise management on developing smart control solutions. As an Internal Audit Enterprise Risk Specialist, you will play a vital role in ensuring...

About BDO India LLPBDO India LLP is the India member firm of BDO International, offering strategic, operational, accounting, tax & regulatory advisory and assistance for both domestic and international organisations across a range of industries.About Deal Value CreationMergers and Acquisitions (M&A) are vital strategic levers to enhance the value of a...