KRC | Audit | Germany FRC | Risk | AM | Mumbai

DescriptionKPMG Resource Centre (KRC) is a team of 3,000+ colleagues serving audit clients of primarily KPMG Europe and a few other countries. KRC's services include end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction Assurance and ESG, among others. The business supports multiple sectors and is currently present in...

DescriptionKPMG Resource Centre (KRC) is a team of 3,000+ colleagues serving audit clients of primarily KPMG Europe and a few other countries. KRC's services include end-to-end Audits, IT Audits, Data Analytics, Engagement Support Hub, Transaction Assurance and ESG, among others. The business supports multiple sectors and is currently present in...

•Proposed designation Senior•Role type Supervisory and Audit Execution•Reporting to  Assistant Manager•Geo to be supported Germany•Work timings 9:00 AM to 5:30 PM

We're Hiring: Internal Auditor MumbaiAliviar Risk is seeking a detail-oriented and driven Internal Auditor to join our dynamic team in Mumbai. If you're passionate about uncovering insights, improving processes, and working directly with clients to deliver real business value, this is your chance to make an impact.What You'll DoConduct internal audits across...

Job Description:• Responsible to deliver multiple IT Audit assignments including IT Application and InfrastructureAudits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments,Regulatory submissions etc.• Develop the Risk Based Audit Framework, meeting RBI regulations and adopting ISO 27001Standards.• Manage and...

Role & responsibilities6+ years of relevant exp in Wholesale or retail credit risk modeling (development or validation). BASEL, Internal rating based approach (IRB) mandatory; PD, LGD, EAD models. Retail scorecard model development / validation experience.About the RoleThe candidate should have masters degree in Statistics, Econometrics, or a related...

Job InformationJob Opening IDZR_719_JOBDate Opened09/25/2025IndustryFinancial ServicesWork Experience1-3 yearsJob TypeFull timeSalaryConfidentialCityMumbaiState/ProvinceMaharashtraCountryIndiaZip/Postal Code400001Job DescriptionAbout the Company:-A Company is a full service firm of corporate strategists, accountants, tax advisory experts, and financial and...

Role & responsibilities : Opening in one of the Big 4 Client: MumbaiKey Responsibilities:Conduct statutory audits of companies as per applicable laws (e.g., Companies Act, 2013 in India).Understand and evaluate clients' internal control systems and accounting processes.Ensure compliance with Ind AS/IFRS/GAAP, as applicable.Prepare working papers and audit...

Job Title: Manager / Assistant Manager – Statutory Audit (Banking)Company: Reputed CA FirmLocation: MumbaiWorking Days: Monday to FridayTimings: 10:00 AM – 7:00 PMKey Responsibilities:Conduct statutory audits of banks in compliance with regulatory and firm standards.Review financial statements, internal controls, and ensure adherence to RBI guidelines...

Job Description:Team Member –Wholesale Banking Credit Audit Grade: M3/M4Location: MumbaiJob RoleExperience in undertaking credit audit for wholesale banking.Performing Credit Audits for wholesale banking (working capital as well as term loan products) as per the Risk Based Audit Plan.Review of credit due diligence process, documentation, post-sanction...