Risk Advisory Internal Audit Executive

20 hours ago


Mumbai Maharashtra, India KPMG Full time

**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 Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada._** - **_ KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment._** TempHtmlFile - Executives are typically project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS - Executives may lead a small team of analysts/trainees on engagements - Consistently deliver quality client services and take charge of the project area assigned to him/her. - Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes - Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge - Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge - The job would require travel to client locations within India and abroad *** *** *** **Equal employment opportunity information** ***KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.** **QUALIFICATIONS >> QUALIFICATION** - Qualified CAs/ MBAs with 0 - 2 years OR Graduates with 2 - 4 years of relevant experience in risk consulting/ operations or compliance function role in the industry (Understanding of internal audit, business processes, sector understanding). - Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage



  • Mumbai, India KPMG Full time

    **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...


  • Mumbai, Maharashtra, India KPMG Full time

    **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...

  • Hiring Executive

    2 weeks ago


    Andheri, Mumbai, Maharashtra, India Bathiya & Associates LLP Full time

    Job involves identifying and managing risks, performing audits, and analyzing processes. Some responsibilities include: - **Risk assessment**: Identifying risks, potential threats, and areas for improvement - **Audit cycle**: Conducting audits, analyzing data, and identifying discrepancies - **Recommendations**: Formulating recommendations for process...


  • Sion, Mumbai, Maharashtra, India InCorp Advisory Full time ₹ 1,20,000 - ₹ 2,40,000 per year

    Job ID - 1018Job DescriptionInCorp Advisory is seeking a qualified Chartered Accountant with 5-6 years of internal audit experience to join as a Manager – Internal Audit. The ideal candidate will have hands-on experience in conducting internal audits across various functions and industries. Candidates with a background in consulting firms handling multiple...


  • Mumbai, India MGC Global Risk Advisory Services LLP Full time

    CA/semi qualified/ MBA in finance Internal Audit for Telecom Sector Description: Internal AuditorPosition: Associate / Consultant/ Senior Consultant Internal AuditLocation: MumbaiQualification: CA / MBA (Finance) / CIAExperience: 1 to 4 yearsKey Responsibilities:- Plan, execute, and deliver risk-based internal audits across business functions.- Evaluate...


  • Mumbai, Mumbai Suburban, Navi Mumbai, India Incorp Advisory Services Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Job Description:InCorp Advisory is seeking a qualified Chartered Accountant with 5-6 years of internal audit experience to join as a Manager Internal Audit. The ideal candidate will have hands-on experience in conducting internal audits across various functions and industries.Candidates with a background in consulting firms handling multiple internal audit...


  • Andheri, Mumbai, Maharashtra, India D. Kothary & Co Full time

    **Experience**: Pursuing CA (Articleship) **Qualification**: CA Student (Completed CA IPCC) **Job Summary**: We are looking for **CA Articleship trainees** to join our **Risk Advisory team**. This role provides hands-on experience in **risk management, internal audits, and compliance**, helping you build a strong foundation in financial and operational...


  • Mumbai, Maharashtra, India KPMG Full time

    **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...

  • Senior Partner

    1 week ago


    Mumbai, Maharashtra, India, Maharashtra Singhi & Co. Full time

    Company DescriptionSinghi & Co. is a premiere professional services firm with a presence across major cities in India. Over eight decades, the group has expanded its expertise to include comprehensive advisory services in Assurance, Taxation, Outsourcing, Risk Advisory, Internal Audit, Statutory Audit, M&A, Business Strategy, Due Diligence, Valuation, ESG,...


  • Mumbai, Maharashtra, India KPMG Full time

    **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...