Internal Audit Executive

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...

About the Role:Grade Level (for internal use):10The Team: S&P Global is a leader in credit ratings, benchmarks and analytics for the global capital and commodity markets. Reporting to the Audit Director, you will be part of a global and diverse Audit team with coverage for enterprise-wide Applications. The S&P Global Internal Audit function is a global team...

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...

Internal Audit - Risk Engineering Audit - Associate - Hyderabad 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 crime frameworks, raise awareness of control risk and...

Role & responsibilitiesTimely completion of Critical AuditsConducting Branch audits and driving teamTraining and supervising the Internal Audit staffFocus on material aspects during Functional / Process auditsLiaising with all the relevant stakeholders and maintain good working relationshipTo identify automation opportunities for IA functionReview of Access...

CA with 1 or 2-years of post-qualification experience. Semi-qualified Chartered Accountants with 5+ years of experience in Internal Audits can also apply.Areas of work includes Internal Audits, Statutory Audits, Process Reviews and IFC Testing.Should be able to manage small teams. Would be required to manage team of employeesMust be willing to travel to...

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...

ScopeAn Internal Audit Manager plans, executes, and reports on audits to evaluate organizational controls, financial accuracy, and operational efficiency, ensuring compliance and risk mitigation.Key responsibilities include managing audit projects, analyzing data, mentoring audit staff, liaising with stakeholders, identifying control weaknesses, and...

We are looking for a skilled Audit Executive with experience in Microsoft Dynamics and GST compliance. The ideal candidate will have a strong background in auditing and accounting principles. Required Candidate profile• Exp with Microsoft Dynamics (entry-level to reporting level)• Knowledge of GST compliance 9, 9C, ITC-04, and GSTR 3B returns• Strong...

Greetings from 3G HR ServicesWe are hiring for "Audit Executive"Qualification : B com - CommerceExperience : 1+ yearssalary : Up to 35kLocation : Paradise, Secundrabadshift : 9:30Am to 6:00Pm6 days workingSkills :Knowledge on Advanced ExcelFinancial AuditingAccountingGood Communication in Hindi and EnglishJob Types: Full-time, PermanentPay: ₹22,...