Internal Audit

**Role Purpose Statement**: - The incumbent would be responsible for the Operational and Accounting Audit of TCI Express Ltd. **Main Accountabilities** - To plan & execute audit operations within budget & enhance its effectiveness. - Planning Audit at branch level/ field offices. - Preparing an audit plan and getting the same approved. - Execution of Audit...

**Posted on: 12-Sep-2024** **Job Id: 10027** - Role profile: - Establish and maintain a system of internal control/ SOPs etc. Conducting Internal Audits as per audit calendar planned.- IT audits through query / tool access to trace anomalies in process- Own the ITGC controls, Access controls (SOD-SAT) with SAP team- Conduct risk assessment of all...

Key Responsibilities: Conduct internal audits across key functional areas - Sales, Purchase, HR, etc. Evaluate and strengthen internal controls and risk management processes Assist in drafting and reviewing Standard Operating Procedures (SOPs) Ensure adherence to regulatory and organizational compliance requirements Prepare audit reports with findings...

Key Responsibilities: Conduct internal audits across key functional areas - Sales, Purchase, HR, etc. Evaluate and strengthen internal controls and risk management processes Assist in drafting and reviewing Standard Operating Procedures (SOPs) Ensure adherence to regulatory and organizational compliance requirements Prepare audit reports with findings...

BNC has been mandated to recruit a CA Fresher’s July 25 for a 3 months contract role majorly in SOP drafting and Internal Audit exposure for a consulting firm based in Gurugram. **Key Responsibilities** - Assist in **SOP drafting and documentation** for clients across various sectors. - Conduct **process walkthroughs**, identify control gaps, and...

Big5 has been mandated to recruit for contract role for Internal Audit Consultant for top accounting and consulting firms. **Job Title**: Internal Audit Consultant **Location**: Work from India **Contract Duration**: 6 months **Immediate Joiners Required** **About the Role**: Big5 is seeking an experienced Internal Audit Consultant for a 6-month contract...

**Contract Duration**:3 months** (starting from 6th January 2025) **Key Responsibilities**: - Conduct internal audits and evaluate internal controls in compliance with relevant standards and best practices. - Assist in executing IFC (Internal Financial Controls) testing and reporting. - Analyze business processes, identify control gaps, and recommend...

**Key Responsibilities**: 1.Assist in planning and conducting internal audits across various industries.2.Identify control gaps, assess risks, and recommend actionable solutions. 3.Analyze business processes and evaluate risks and controls.4.Propose improvements for operational and financial processes to enhance efficiency. 5.Conduct compliance audits to...

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...

**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...