Manager - Internal audit

JOB ROLE : Branch AuditsRole - Manager - Internal Audit /Branch AuditsLocation - Hyderabad,Experience - 10yrsTeam handling exp mandatory,Based location candidates preferred. Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branch audits.  Design internal audit procedure to ensure timely execution of Branch Audits as...

Role Internal Audit – Corporate Controllers & Tax Engineering Auditor (Associate, Bengaluru)Internal Audit What We Do As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial...

Description RoleInternal Audit – Corporate Controllers & Tax Engineering Auditor (Associate, Bengaluru)Internal AuditWhat We Do As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and...

Job descriptionManager - Internal Audit- Governance, Risk, and Compliance ServicesRole & ResponsibilitiesProject RelatedManagers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCSThey shall be having team members report to them at a project levelManagers have the responsibility of...

Internal Audit – Bengaluru – Associate – Enterprise AuditThe Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and individuals. Founded...

RoleInternal Audit – Corporate Controllers & Tax Engineering Auditor (Associate, Bengaluru)Internal AuditWhat We DoAs the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime...

Scope• Lead risk-based IT & Operations audits covering governance, security, infrastructure, and application controls.• Drive SOX/J-SOX readiness with strong focus on IT General & Application Controls.• Enhance audit efficiency through automation, dashboards, and advanced data analytics.• Collaborate with global teams to strengthen compliance, risk...

Job Profile:Assist the Manager in overseeing the audit risk assessment, planning, scoping, time budgets, and execution of audit engagements, ensuring adherence to audit programs and standards.Audit fieldwork, including observation, substantiation of issues, research, interviews, detailed testing, documentation review, and data analysis.Participates in...

What We DoAs the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures. In...

Qualification: CA with 5 years of experience in Internal Audit and Internal Financials Controls AuditJob Description: Internal Audit, Internal Financial Controls (IFC) & SOP GovernanceRoles & ResponsibilitiesA. Internal Financial Controls (IFC) Testing & ComplianceApply the IFC framework to identify, design, and document key controls across business...