Internal Audit Executive

**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...

**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...

**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...

**Main Accountabilities** - To plan & execute audit operations within budget & enhance its effectiveness. - Planning Audit at branch level/ field offices. - Preparing an audit plan and getting the same approved. - Execution of Audit plan v/s actuals - Presenting Audit report to Audit Head. - Closure of Audit Observation. - Periodic report/ MIS/ feedback to...

**Key Responsibilities**: 1.Assist in planning and conducting internal audits across various industries. 2.Identify control gaps, assess risks, and recommend actionable solutions. 3.Analyze business processes and evaluate risks and controls. 4.Propose improvements for operational and financial processes to enhance efficiency. 5.Conduct compliance audits to...

Job Description Job title - Executive Audit Reports to - DGM Audit CTC - Up to 5 Lac Experience Semi Qualified CA with 1+ Years of Experience / CA Article Assistant / MBA Finance / Experienced Analyst Duties & Responsibilities: We are seeking a proactive, dedicated and driven Semi-Qualified CA / Article Assistant/ MBA Finance / Experienced Analyst withan...

To drive and support the business change activities required to underpin Shell’s Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will drive significant and ongoing change in all parts of the business, supporting the business’ growth agenda. The role is delivery focused and will...

BNC is hiring for Internal Audit for Gurgaon Location. - Conduct comprehensive internal audits to assess the effectiveness of internal controls, risk management, and governance processes - Evaluate financial and operational processes to identify risks, inefficiencies, and areas for improvement. - Develop and implement audit plans and programs, ensuring...

Protects assets by ensuring compliance with internal control procedures and regulations. - Ensures compliance with established internal control procedures by examining records, reports, operating practices, and documentation. - Verifies assets and liabilities by comparing items to documentation. - Completes audit workpapers by documenting audit tests and...

**Job Title**: Internal Audit (Contract) **Client**: Big5 **Location**: Gurgaon **Employment Type**: Contract (2 months) **Qualification**: Semi-Qualified (SQ) CA **Urgency**:Immediate requirement** **Key Responsibilities**: - Conduct internal audits, risk assessments, and process reviews. - Identify control gaps and provide recommendations for...