Internal Audit Executive

Atmosphere CoreAt Atmosphere Core, we redefine hospitality with heartfelt experiences, exceptional service, and inspiring destinations. From our world-class resorts to innovative dining and wellness offerings, every detail is crafted to create meaningful moments for our guests.Join our team and be part of a dynamic culture where passion, excellence, and...

Role & responsibilitiesAs part of the IEEE Finance ; Administration, Internal Audit Department, the Internal Auditor& primaryresponsibility is the execution of an annual risk-based audit plan which will include the performance ofoperational, financial and compliance audits of Conferences, Geographic Units, and other IEEE activitiesand functions. He or she...

About Us:At BCE Global Tech we are on a mission to modernize global connectivity, one connection at a time. We aim to build the highway to the future of communications, media and entertainment, determined to emerge as a powerhouse within the technology landscape in India team in Bengaluru.We bring ambitions to life through design thinking that bridges the...

Job CategoryJob Type:Job Location:Years Of ExperienceLocation:BangaloreWe are looking for an experienced Internal Audit Manager to lead our audit function, assess internal controls, identify risks, and ensure compliance with regulations and company policies.Key ResponsibilitiesPlan and execute internal audits across financial, operational, and compliance...

Description•Proposed designation Senior Associate•Role type Requires working closely with a team•Reporting to  Assistant Manager/Manager•Geo to be supported US•Work timings 11:30 AM to 8:00 PM ISTOther information •Interview process: Expect a minimum of 3 rounds of interviews (with minimum one round with US Onshore Leadership)•Does the...

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...

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...

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,...

DescriptionAs 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...

Responsibilities:* Conduct internal audits according to plan.* Prepare reports on findings and recommendations.* Collaborate with management on implementation of controls.* Ensure compliance with policies and procedures.