
Internal Audit-C&L Technology Audit-Associate
1 week ago
Responsibilities
- For 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 operating effectiveness of the controls implemented to mitigate the risk. You will be responsible in documenting the assessments and testing conducted and discussing the results with the firms local and global management. In addition, you will also monitor and follow up with management on the resolution of the open audit findings.
- In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group has unique insight on the financial industry and its products and operations. We're looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes.
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Audit Executive
2 weeks ago
Hyderabad, India C K S Associates Full timeFounded in 1996, C K S Associates has created a niche for itself in the field of Audit & Assurance, Advisory and Taxation services. Our clientele includes companies in diverse industries and sectors and are spread across Telangana and Andhra Pradesh. Our office is located at Domalguda, Himayat Nagar, Hyderabad. **Pre-requisites**: b. Good communication &...
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Internal Audit
1 week ago
Hyderabad / Secunderabad, Telangana, India Goldman Sachs Full time ₹ 15,00,000 - ₹ 20,00,000 per yearJob Description Basic QualificationsMore than 9 years of experience as a technology auditor, leading audits covering IT application and general controls, performing risk assessments, prepare audit plans, building stakeholder relationships, presenting audit scope, findings to senior management Experience of managing audit engagements and teams across...
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Hyderabad, Telangana, India Goldman Sachs Full timeJob Category Associate Internal Audit - Bengaluru - Associate - Enterprise Audit The 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 ...
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Audit Associate
2 weeks ago
Hyderabad, Telangana, India Ivy CompTech Full timeAs an Audit Associate, you will contribute to various phases and activities of the software development process or software testing. Working with the Tech Lead, software engineers, internal partners, and stakeholders, you will be comfortable working in a fast-paced environment and multitasking. **What you will do** - To support audit delivery on all retail...
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Cim Amp Associate 2
1 week ago
Hyderabad, India RSM US LLP Full timeAs a member of our CIM group, working specifically with Tax Accounting Methods & Periods (AMP), you will be responsible for the following job duties which are focused around two core concepts: your technical and quality expertise and delivering excellent client service: - Delivery of AMP projects supervised by regional and WNT AMP specialists, including...
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Audit Executive
5 days ago
Kondapur, Hyderabad, Telangana, India Bolla Construction Full time ₹ 20,000 - ₹ 35,000 per yearCompany, you work.Bolla is a premier Wholesale and Retail Motor Fuel (MF) supplier in Metro New York and New Jersey areas. In addition, it also has a Transport department that hauls Motor Fuel in both New York and New Jersey areas.Currently it operates close to 200 Retail Gas Stations with Convenience Stores (C-Stores) and supply MF to another 100 Wholesale...
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Hyderabad, Telangana, India Candidate Experience Site - Lateral Full time ₹ 15,00,000 - ₹ 20,00,000 per yearInternal 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...
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Internal Audit Executive
1 week ago
Hyderabad, Telangana, India Sitaram Spinners Private Limited Full timeThe 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...
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Internal Audit Associate 1
5 days ago
Hyderabad, Telangana, India RSM Full timeWe are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll...
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Internal Audit Associate
7 days ago
Hyderabad, India Modus Closing Full timeCompass is building the first modern end-to-end real estate platform by integrating agents, buyers, and sellers through technology. Before Compass, no one has achieved the blend of the Natural Intelligence that hundreds of thousands of enterprising real estate agents bring to this market, with the Artificial Intelligence that cloud, mobile, and AI...