Internal Audit

Job Description The team in Bengaluru specializes in the audits of market risk measurement and management, with coverage spanning across components including risk oversight and governance, risk identification and measurement, risk reporting and risk management activities including risk limits monitoring. Job DescriptionLead audit execution, including...

### *Key Roles and Responsibilities:* 1. *Audit Planning and Execution:* - Develop and implement an annual internal audit plan based on a risk assessment of the college’s operations. - Conduct audits across various departments, including finance, administration, procurement, and academics. - Review and evaluate the adequacy and effectiveness of internal...

The Audit Assistant will support the internal audit function of 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 organization. **Key...

BNC is hiring Internal Auditor for Delhi & Hyderabad Location. - Assist in the development and execution of risk-based internal audit plans. - Conduct internal audit fieldwork including risk assessments, process walkthroughs, and control testing. - Identify and assess key risks and controls, and evaluate the adequacy and effectiveness of control...

Job Description ResponsibilitiesFor each assigned project, you will report to an experienced Project Manager. You will assist in scoping and planning of the project/audit with the Project Manager. You will play a vital role in audit execution focusing on the review of Technology processes and analyzing the risks involved and assessing the design and...

**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 the Role**: **Grade Level (for internal use)**: 05 **The Team**: S&P Global is a global leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. With an Internal Audit function located in the U.S, London, India, Hong Kong, Japan and Taiwan, you will be part of a truly global team performing audits across...

BNC has been mandated to recruit a Internal Auditor for a 6 months contract role for a Risk Advisory Services for a multi locations ( Hyderabad, Mumbai, Gurgaon, Guhawati, Chandigarh, Lucknow). **Key Responsibilities**: - Conduct internal audits in line with risk advisory frameworks, policies, and regulatory requirements. - Assess adequacy and...

### *Key Roles and Responsibilities:* 1. *Audit Planning and Execution:* - Develop and implement an annual internal audit plan based on a risk assessment of the college’s operations. - Conduct audits across various departments, including finance, administration, procurement, and academics. - Review and evaluate the adequacy and effectiveness of internal...

It's fun to work at a company where people truly believe in what they are doing! Job Description: Job Description The Auditor is primarily responsible for performing test of controls aligned for the period and validating the effectiveness of the ECAR controls regarding key processes such as Claim Processing, Client Services, Disbursements, etc. Job...