Risk Advisory Internal Audit Executive

**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...

**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...

**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...

Position : Associate - Risk Advisory Services Experience: 0-1 yrs Qualification : Qualified Chartered Accountant from ICAI Location : Hyderabad Roles & Responsibilities: - Responsibility of executing client engagements in the areas of risk & compliance process audits, internal audits, internal financial controls. - Ensure that the work delivered is of high...

**Position: Audit Executive** **Role**: - Conduct audits based on the audit scope - Identify loopholes and recommend risk aversion measures (wherever possible) - Prepare and present reports that reflect audit results and document the process - Ensure adequate communication with the client during the course of the audit **Skillsets**: - Commerce Graduate,...

Job DescriptionKey Responsibilities:Audit:- Manage and maintain a dynamic audit universe for the India entity, SOX, and global entity.- Update risk assessments and identify emerging risks and significant business changes.- Plan and conduct audits across the full audit cycle, including planning, fieldwork, and reporting.- Exercise critical thinking to...

**Position: Audit Executive** **Role**: - Conduct audits based on the audit scope - Identify loopholes and recommend risk aversion measures (wherever possible) - Prepare and present reports that reflect audit results and document the process - Ensure adequate communication with the client during the course of the audit **Skillsets**: - Commerce Graduate,...

What We DoInternal AuditAs the third line of defense Internal Audit s mission is to independently assess the firm s internal control structure including the firm s governance processes and controls and risk management and capital and anti-financial crime frameworks raise awareness of control risk and monitor the implementation of management s control...

**Company Name: ZOI HEALTH PRIVATE LIMITED** **Job Title**:Audit Executive **Experience**: Minimum 1 To 3 Years **Location**:Ameerpet/ Attapur/Somajiguda **Salary CTC**: **Timings**:10:00 AM To 07:00 PM **About Us**: Zoi Hospitals is a leading healthcare brand committed to provide exceptional medical care and services to our community. Our...

**Highest Qualification**: M.B.A/ M.Com/ CMA (completed/pursuing), or B.Com **Department**:INTERNAL AUDIT DEPARTMENT **Position Summary ( For what the job exists )** We are seeking an Internal Audit Executive (**Fresher**) to join our Internal Audit team. In this role, you will assist in evaluating internal controls, identifying risks, and supporting...