
Executive Internal Audit
1 week ago
Position Title - Exeecutive Internal Audit
Job Grade - 9
Location - Bangalore HO
Experience - 6-7 Yrs
Qualification - Chartered Accountant or CISA/CIA/CFE /MBA
Key Responsibilities
- Perform audits diligently from planning to reporting. Perform Follow ups with the process owners to ensure the closure of open issues.
- Conduct Investigations / management reviews from time to time as per the requirement.
- Drive special projects/ initiatives as part of continuous improvement of IA function
- Working knowledge of Data Analytics tool and SAP is preferred.
- Individual contributor role, with some project specific staff support, as necessary.
Position Title - Exeecutive Internal Audit
Job Grade - 9
Location - Bangalore HO
Experience - 6-7 Yrs
Qualification - Chartered Accountant or CISA/CIA/CFE /MBA
Key Responsibilities
- Perform audits diligently from planning to reporting. Perform Follow ups with the process owners to ensure the closure of open issues.
- Conduct Investigations / management reviews from time to time as per the requirement.
- Drive special projects/ initiatives as part of continuous improvement of IA function
- Working knowledge of Data Analytics tool and SAP is preferred.
- Individual contributor role, with some project specific staff support, as necessary.
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Internal Audit
1 week ago
Bengaluru, Karnataka, India Wipro Limited Full timeBengaluru, India - GSH - 3065519 **Job Description**: - Senior Executive & Assistant Manager: 2 - 5 Years in IT business, Project Management, Internal Audit, Quality or other related functions. Roles & Responsibilities: - ** Audit KPIs** - Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive closure of audit...
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Internal Audit
1 week ago
Bengaluru, Karnataka, India Wipro Limited Full timeBengaluru, India - GSH - 3117653 **Job Description**: - Senior Executive & Assistant Manager: 2 - 5 Years in IT business, Project Management, Internal Audit, Quality or other related functions. Roles & Responsibilities: **Audit KPIs** - Be a key contributor and enabler for success of Internal Audit function. Ensure comprehensive closure of audit findings...
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Executive - Internal Audit
3 days ago
Bengaluru, Karnataka, 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...
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Audit Intern
5 days ago
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Internal Audit Executive
3 weeks ago
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Internal Audit Executive
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2 weeks ago
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3 days ago
Bengaluru, Karnataka, India Wipro Limited Full timeAs a second line of defense for the Finance function, the FRM team is responsible for testing and reporting effectiveness of internal controls for all the Wipro entities across the globe. The team is responsible for process audits, SOX- Management testing, risk assessment and monitoring, identification of any potential/emerging business risks,...