Cia - (Certified Internal Audit Course)

Job Role : Internal Audit Experience : Post qualification experience in Corporates and audit firms – Minimum 2 years to maximum of 6 years. Working Day: Monday to Saturday with 2nd and 4th Saturday holiday. Working timing : 9:30 AM  - 6 PM Qualifications : Qualified CA/Other preferred qualification like CIA, CFE, CISA, CISSF and MBA from a well...

Internal IT AuditorLocation**:Chennai** Employment Status**:Salary Full-Time** Function**:Finance** Req ID**:27648**- Job ResponsibilitiesEvaluate the design and effectiveness of IT controls related to systems, networks, databases, and cloud environments. - Identify and assess IT risks and provide recommendations to mitigate them. - Review compliance with...

**Key Responsibilities**: - Conduct internal and external audits in accordance with the audit plan. - Evaluate the effectiveness of internal controls, risk management, and governance processes. - Review financial statements, records, and operations to ensure compliance with applicable laws and regulations. - Prepare audit reports with findings and provide...

Lincoln Electric is the world leader in the engineering design and manufacturing of advanced arc welding solutions automated joining assembly and cutting systems plasma and oxy-fuel cutting equipment and has a leading global position in brazing and soldering alloys Lincoln is recognized as the Welding Expert TM for its leading materials science software...

BlueRidge Consulting Services, founded in 2013, provides tailored solutions to meet the unique needs and challenges of businesses. Our expertise spans various domains, including Enterprise Risk Management, IT Audits, and Financial Audits. Our team of professionals has extensive experience in both industry and consulting practices across sectors like...

We are seeking a detail-oriented and analytical Audit Executive to join our audit team. The Audit Executive will assist in planning and conducting audits to evaluate the effectiveness of internal controls, risk management processes, and overall compliance with relevant regulations and policies. This role is key to ensuring the organization’s operations are...

We are currently seeking a highly motivated and experienced Audit Executive to join our team. As an Audit Executive, you will be responsible for conducting audits and providing assurance services to our clients.Requirements Responsibilities: 1. Plan and execute financial, operational, and compliance audits in accordance with professional standards and...

**Job Title: Internal Audit - Corporate** **Location: Chennai, Tamil Nadu** **Job Type: Full-Time** **Job Summary**: The Corporate Audit will be responsible for conducting internal audits across all departments and branches of the microfinance institution. The role ensures compliance with internal policies, regulatory requirements, and promotes...

Role & responsibilities :Assist in conducting internal audits/SOX reviews across departments to assess the effectiveness of controls, compliance, and risk management.Support the audit team in collecting, analyzing, and documenting audit evidence.Prepare working papers and draft audit observations in accordance with audit methodology and standards.Participate...

DescriptionAbout KPMG in IndiaKPMG 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...