internal audit execitive

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...

JOB ROLE : Branch AuditsRole - Manager - Internal Audit /Branch AuditsLocation - Hyderabad,Experience - 10yrsTeam handling exp mandatory,Based location candidates preferred. Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branch audits.  Design internal audit procedure to ensure timely execution of Branch Audits as...

DescriptionWhat We DoAs 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...

What We DoAs 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...

Qualification: CA with 5 years of experience in Internal Audit and Internal Financials Controls AuditJob Description: Internal Audit, Internal Financial Controls (IFC) & SOP GovernanceRoles & ResponsibilitiesA. Internal Financial Controls (IFC) Testing & ComplianceApply the IFC framework to identify, design, and document key controls across business...

Job SummaryWe are looking for a dynamic and detail-oriented Internal Auditor with 27 years of experience to join our team. The ideal candidate will evaluate internal controls, identify risks, ensure regulatory compliance, and suggest process improvements to enhance operational efficiency and reliability.Key ResponsibilitiesConduct internal audits across...

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...

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...

CA PAVAN & NARENDAR FIRM HIRING B. COM FRESHERRole DescriptionWe are looking for B.Com Interns to join our team for a 1-year internship at our office. This is a full-time, on-site internship designed to provide practical exposure in Audit, Accounting, Taxation,and other Finance-related work.Interns will work under the guidance of experienced professionals,...