Risk Advisory Internal Audit Executive

*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,...

**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,...

**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...

BNC has been mandated to recruit a Internal Auditor for a 6 months contract role for a Risk Advisory Services for a multi locations ( Hyderabad, Mumbai, Gurgaon, Guhawati, Chandigarh, Lucknow).Key Responsibilities:Conduct internal audits in line with risk advisory frameworks, policies, and regulatory requirements.Assess adequacy and effectiveness of internal...

Position : Associate – Risk Advisory Services Experience: 0-2 yr Location : Hyderabad 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 quality. Actively establish & strengthen client and...

Carry out internal audit and risk consulting engagements depending on the nature of engagements. The engagements will be in the areas of risk and business advisory and would include special management reviews/audits, process/SOP work, IFC, SoX.

KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 152,000 people working in member firms around the world. KPMG in India, a professional services firm, is the Indian member firm of KPMG International and was established in September 1993. Our professionals leverage the global...

BNC is hiring CA freshers or Semi Qualified for internal audit role for Hyderabad/Gurgaon/ Chennai location - Responsible for internal audit procedures and work programs for clients. - Execute the assignment as per internal standards. - Drafting of report as per internal standards. - Ensuring compliance with Audit Standards & completing audits within...

Overview: KPMG in India, a professional services firm, is the Indian member firm of KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG in India provide services to over 4,500 international and national clients,...

Internal Audit - Risk Engineering Audit - Associate - Hyderabad What We Do As 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...