Internal Audit Executive

Job PurposeWe are seeking a highly qualified and strategic Internal Auditor to lead our internal audit function for the organization. This role demands extensive experience in internal auditing, risk management, and compliance, especially within the EPC, MEP, T&D, construction engineering and oil and gas sectors.Roles & ResponsibilitiesKey Responsibility...

Job Description:EXPERIENCE: years' work experience, ideally post articleship, in core internal audit or consultingPERSONALITY: EXTREMELY SMART, SELF STARTER & MOTIVATEDLOCATION: Mumbai CAREER PATH: Should be interested in a mid to long term careerSKILLSInternal Audits and Internal Control Reviews (Internal controls over financial reporting-ICoFR);Regulatory...

Job Description:Job Purpose• To prepare and monitor the implementation of the corrective measure within required TAT and conduct a comprehensive audit program Responsibilities    Core responsibilities:o    Assist in the preparation of the Risk Based Internal Audit Plano    Conduct a comprehensive audit program including management, system,...

Reports to: Senior Internal AuditorLocation: Mahalaxmi, MumbaiExperience Required: CA Inter/ Bcom/ Mcom with 1-3 years relevant experience (3 positions)Key Responsibilities:Create, manage, and maintain audit master data, documentation, and evidence in SAP and other audit management systems.Support audit planning and execution by extracting, organizing, and...

Execute audit engagements, including data analysis and testing.Evaluate internal control systems and ensure adherence to applicable Indian laws.Perform risk assessments and internal control evaluations and detect discrepancies.Identify and investigate potentially fraudulent activities or financial irregularities.Prepare and present audit reports to...

Key Job ResponsibilitiesLeading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domainAbility to effectively perform the technical components of risk assessments to provide an accurate view of the clients current risk stateAbility to perform end-to-end business process analyses and designAbility to gather, synthesize, and...

Responsible and accountable for conducting internal audits of functions such as Treasury, Market Risk, ALM & FTP, Capital Adequacy & ICAAP, Trade Finance, Depository Participant, Custody, broking business etc.Conduct the internal audits in a time-bound manner as per the approved Risk Based Audit Plan, Internal Audit Policy and Internal Audit Process and...

Job Description:Audit Intelligence AnalystPurpose: The Audit Intelligence Analyst is responsible for leveraging data analytics and advanced techniques to enhance the efficiency and effectiveness of internal audit processes. This role will contribute to the overall risk management framework by identifying potential risks, weaknesses, and inefficiencies, and...

DescriptionAbout KPMG in IndiaKPMG 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's Name : Prostam Info SystemCompany's Website: Location : Mahape, Navi MumbaiPosition : Internal AuditorLocation : Mahape, Ghansoli.Work Schedule :Monday to Friday: Work from office (10 AM – 6 PM)Saturday: Work from home (10 AM – 4 PM)Sunday: HolidayAdditional Perks:Pick-up and drop facility from Ghansoli station.Key Responsibilities:- Execute...