Internal Audit Executive

**Job Title: Internal Audit Executive (Female)** **Department: Audit** **Location: Banjara Hills** **Experience: 1 -2 years (preferred)** **Reports To: Audit Manager** **Job Description**: Location:Banjara Hills Salary Package :Rs.18,000/- to 20,000/ **Working Knowledge on Excel and Accounting Concepts** **Job Types**: Full-time, Permanent Pay:...

Roles and Responsibilities: - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation,...

Carry out **internal audits **of various areas in line with the Annual Plan for the year - Undertaking regular visits to various manufacturing and business locations and ensuring the effectiveness of controls. - Testing of Internal Controls on Financial Reporting and Operational Controls. - Updating testing results in the Quick Checks and Quick Controls...

*Key Roles and Responsibilities:**Audit Planning and Execution:*Develop and implement an annual internal audit plan based on a risk assessment of the college's operations.Conduct audits across various departments, including finance, administration, procurement, and academics.Review and evaluate the adequacy and effectiveness of internal controls, policies,...

Job Category Associate Internal Audit - Bengaluru - Associate - Enterprise Audit The Goldman Sachs Group Inc is a leading global investment banking securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations financial institutions governments and...

Internal audit is an independent, objective assurance and consulting activity designed to add value and improve operations. In hotels, it helps assess internal controls, risk management, and governance processes across various departments (e.g., front office, F&B, housekeeping, finance). **Key Areas of Audit in Hotels** - **Revenue Management**: - Accuracy...

**Company**: Qualcomm India Private Limited **Job Area**: Finance & Accounting Group, Finance & Accounting Group > Internal Audit **General Summary**: Qualcomm is a company of inventors that unlocked 5G - ushering in an age of rapid acceleration in connectivity and new possibilities that will transform industries, create jobs, and enrich lives. But this is...

**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...

**Job & Responsibilities**: 1. Risk Management and Assessment Identify Risks: Evaluate and identify potential risks related to financial, operational, compliance, and technological aspects. Risk Mitigation: Develop strategies and recommend measures to mitigate identified risks. 2. Internal Controls Evaluate Controls: Assess the effectiveness of internal...

**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,...