KRC | Audit | Germany FRC | Risk | Manager | Mumbai

KPMG 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...

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...

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...

Role & responsibilitiesJD- Third Party Risk Management processRole Summary: Responsible for overseeing Third Party Risk Management process and for managing regulatory risks arising from outsourcing arrangements. The candidate must have a strong understanding of SEBI and RBI outsourcing circulars, and practical experience in conducting audits and assessments...

Execute and manage the audit assignments including performing fieldwork following the planned audit approach while delivering quality work in line Group standardsEvaluate internal processes and controls, and prepare audit reports with value added recommendations to management and audit committeesSeek implementation of audit recommendations within timelines &...

Job descriptionOne of our Consulting clients is hiring Internal Audit / Risk assurance professionals at Mumbai - Please call on LOCATION: MUMBAIOUTSTATION CANDIDATES MAY ALSO APPLYQualification: CAJob description for your review:Possesses extensive experience in at least one of the key solutions of GRCSPrior experience in client facing / account management...

Department: Internal AuditLocation: Sion, MumbaiWork Mode: On-site | 5 Days WorkingJob Overview:We are looking for a proactive and detail-oriented professional to join our Internal Audit team. The ideal candidate should possess a strong understanding of accounting principles, audit procedures, and statutory compliance requirements. This role involves...

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...