Risk Advisory Internal Audit senior

About KPMG in India KPMG 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 across India in...

**About KPMG in India** **_ - **_ KPMG 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...

**About KPMG in India** **_KPMG 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 across...

Job DescriptionSinghi and Co. is seeking an experienced Internal Audit Director to lead our risk management and compliance efforts.About the RoleThe successful candidate will have a proven track record in internal auditing, with experience in managing teams, conducting audits, and identifying areas for improvement.ResponsibilitiesDevelop and implement an...

ObjectivePerform audit of the various functions, assess the effectiveness of various business processes, map process gaps, recommend improvement and support implementation to fix gaps / improve processes.Key ResponsibilitiesProvides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and internal...

Job Description:Singhi and Co. is seeking an experienced Internal Audit Manager to join our team. As a key member of our audit function, you will be responsible for managing internal audits, identifying risks, and ensuring compliance with laws and regulations.Responsibilities:Develop and implement internal audit plans, scope, and timelines.Lead and supervise...

**About KPMG in India** **_KPMG 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 across...

**Company**: DCS Group **Location** Kolkata **Experience** 20-25 Years **Key Skills** Internal Audit, TDS, Audit Planning, Audit Management, GST, Chartered Accountant **Position: HOD - Internal Audit** **Qualification: CA** **Experience: 15 to 25 years** **Location: Kolkata** **Job description** Tracking of Internal Audit Reports of Project Sites /...

We are seeking a highly skilled Internal Audit Lead Specialist to join our team at Calx and Cor Pvt Ltd.As an Internal Audit Lead Specialist, you will play a critical role in the planning and execution of internal audits. This will involve reviewing and evaluating financial and operational processes to identify risks and develop recommendations to mitigate...

Required Qualification and skills: -CA/CMA having at least 2to 7years post qualification experience directly related to internal auditthe duties and responsibilities mentioned as follows: Proven working experience as Head-Internal Auditor. Ability to Manage a Team member consisting of 25-30 persons. Ability to manage Clients. Good computer skills on MS...

We are looking for a qualified Chartered Accountant with 1-3 years of experience in internal auditing to join our team for a short-term onsite engagement in Kolkata. The role involves evaluating internal controls, ensuring compliance, and recommending process improvements within our manufacturing operations. **Key Responsibilities**: - **Audit Planning and...

About the Role:We are seeking a highly skilled and experienced Statutory Audit Manager to join our team at CLA Global Indus Value Consulting. As a key member of our audit team, you will be responsible for managing and delivering complex audit engagements to a high standard of quality.Key Responsibilities:Lead and manage audit teams to deliver high-quality...

Roles and Responsibilities **Perform audit engagements and / or special assignments by following the established Indorama Internal Audit methodology and within the budgeted timelines.** Under limited supervision, performs audit procedures end to end, such as conducting field interviews, performing system and process walk throughs, reviewing and analysing...

**Job Title**: Chartered Accountant for Internal Audit **Location**: Kolkata, on site **Company**: **Type**: Full **Requirement**: **Key Responsibilities**: - Conduct internal audits to assess financial controls and compliance. - Identify operational inefficiencies and recommend improvements. - Prepare audit reports and present findings to management. -...

**>> THE INDIVIDUAL** - Have experience in process consulting/ internal audit/ risk consulting - Possess strong domain knowledge, understanding of business processes and possible risks in operations - Strong analytical and problem solving skills. - Strong written and verbal communication skills (presentation skills) - Basic understanding of IT systems,...

About the RoleWe are seeking an experienced Internal Audit Manager to lead investigations into reported issues and oversee audits of high-risk business activities, including procurement, infrastructure, warehousing, logistics, and customs operations.Key ResponsibilitiesConduct investigations based on internal reports and whistleblower claims to ensure fair...

**Key Responsibilities**: - **Internal Audits**: Conduct regular internal audits of financial and operational processes, including reviewing transactions, financial records, and compliance with company policies and industry regulations. - **Audit Planning**: Assist in the development of audit plans and strategies based on risk assessments, ensuring all...

About Morison & PartnersMorison & Partners is a leading professional services firm in Qatar, offering a range of services including audit, advisory, and AML policy formulation.Job DescriptionWe are seeking an experienced IT GRC Specialist to join our team in Doha, Qatar. The successful candidate will be responsible for assessing and analyzing IT systems,...

As a seasoned auditing professional, you will oversee the management of our most complex audit engagements, ensuring they meet the highest standards of quality and integrity.About the Role:As a key member of our team, you will be responsible for developing and implementing effective audit strategies, managing client relationships, and leading a team of...

**About KPMG in India** **_KPMG 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 across...