Senior - Internal Audit

Senior ManagerExperience in internal audits with Big4 or Large organization's risk and control functionsBig data Analytics skillsExcellent communications and presentation skillsAnalytical bent of mindExperience in an e-commerce or retail industry (desirable)Ability to manage multiple audit projects.Examine and evaluate the adequacy, effectiveness and...

Job Title Executive/Sr Executive Internal audit, Internal auditWe are looking for a motivated and detail-oriented fresher to join our internal audit team. The ideal candidate will support senior auditors in conducting audits, analyzing data, and ensuring compliance with policies and regulations. This role offers an excellent opportunity to learn and grow in...

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...

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...

Amagi is an AI-enabled industry cloud platform built for the new video economy, helping media companies modernize operations, unify streaming and broadcast workflows, and drive advanced monetization. From live remote production and real-time ad decisioning to automated playout and global content syndication. We operate a dynamic content and advertising...

Company DescriptionEstablished in 1981, Singhvi Dev & Unni LLP, Chartered Accountants (SDU) is a professional services firm headquartered in Bengaluru, India. SDU also operates branch offices in Mumbai and Hubbali. We provide leading-edge and value-added solutions in Advisory, Assurance, and Tax services to various corporates and high net worth individuals....

Job Title: Audit Intern Online In-Camera VerificationDepartment: Internal Audit / Operations AuditLocation: [Bangalore ]Duration: Internship ( 6 Months)Reporting To: Regional / Zonal Audit ManagerJob Summary:The Audit Intern will be responsible for assisting the Audit Department in conducting online in-camera verification of branch operations, employee...

Roles & Responsibilities:Lead and manage the internal audit team, ensuring high-quality deliverables in adherence to established standards and ensuring client satisfaction.Identify deficiencies and inadequacies in processes and documentation, implementing policies, procedures, and control frameworks.Develop risk assessment strategies and stay abreast of...

Job SummaryAnalyzing and providing schedules for B/S & P&L Item on a monthly basis for the month end closure;Providing the MIS Reports on ageing, monthly expenses reports as per the management requirement;Streamlining the accrual process for non-trade expenses, provision for doubtful debts;Reviewing with team members on Provision vs Actualization and...

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 crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures.  In doing so,...