Internal Audit Executive

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,...

**Highest Qualification**: M.B.A/ M.Com/ CMA (completed/pursuing), or B.Com **Department**:INTERNAL AUDIT DEPARTMENT **Position Summary ( For what the job exists )** We are seeking an Internal Audit Executive (**Fresher**) to join our Internal Audit team. In this role, you will assist in evaluating internal controls, identifying risks, and supporting...

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...

**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...

**Company Name: ZOI HEALTH PRIVATE LIMITED** **Job Title**:Audit Executive **Experience**: Minimum 1 To 3 Years **Location**:Ameerpet/ Attapur/Somajiguda **Salary CTC**: **Timings**:10:00 AM To 07:00 PM **About Us**: Zoi Hospitals is a leading healthcare brand committed to provide exceptional medical care and services to our community. Our...

**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,...

**About us** ideal designs is a dynamic and growing [industry/agency/company type] dedicated to delivering innovative digital solutions. We're looking for a passionate and motivated Digital Marketing Intern to join our team and gain hands-on experience in digital marketing. **Role Overview**: As a Digital Marketing Intern, you will work closely with our...

**Job Summary**:The Audit Assistant will support the internal audit function of the spinning mills by assisting in audit planning, execution, and reporting. This role involves performing detailed financial and operational audits, ensuring compliance with internal policies and external regulations, and helping identify areas for improvement within the...

Hiring Internal Audit Professionals for our client (multiple locations & positions)Your next big career move starts here We're on the lookout for sharp minds, detail-driven professionals and audit champions to join our Internal Audit dream team across multiple locations. If you've got the skills, we've got the opportunitiesCompany : A global financial...

**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...