Risk Advisory Internal Audit Executive

4 weeks ago


Ahmedabad, India KPMG India Full time
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 Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.

KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.

Internal Auditor

Equal employment opportunity information

KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you. Qualified CAs with 0 - 2 years OR Graduates with 2 - 4 years of relevant experience in risk consulting/ operations or compliance function role in the industry (Understanding of internal audit, business processes, sector understanding). Executives conducts process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS.Executives may lead a small team of analysts/trainees on engagementsConsistently deliver quality client services and take charge of the project area assigned to him/her.Monitor progress, manage risk and verify key stakeholders who are kept informed about progress and expected outcomes of the same.Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledgePossess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledgeThe job would require travel to client locations within India and abroad

  • Ahmedabad, Gujarat, India KPMG India Full time

    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...


  • Ahmedabad, Gujarat, India KPMG Full time

    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...


  • Ahmedabad, Gujarat, India KPMG Full time

    **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...


  • ahmedabad, India Deloitte Full time

    Job descriptionPreferred background:CA/MBA/cma/cfa any with post-qualification experience of years.Working with any of the Big 4/Large consulting firms and having experience in internal audits of manufacturing clientsCandidates from the industry, should preferably have experience in working with the compliance / internal audit/risk management...

  • Risk Advisory Ia Am

    2 weeks ago


    Ahmedabad, Gujarat, India KPMG Full time

    >> Role & Responsibilities Assistant Managers are project leaders/project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS Assistant Managers may pay the role of team leader on engagements with 13 team members reporting to them for the project. AMs have responsibility...

  • Risk Advisory Ia Am

    1 week ago


    Ahmedabad, India KPMG Full time

    **>> Role & Responsibilities** - Assistant Managers are project leaders/project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS - Assistant Managers may pay the role of team leader on engagements with 1-3 team members reporting to them for the project. AMs have...


  • Ahmedabad, India rspatelca Full time

    Company OverviewR S Patel & co is a renowned financial services firm established in 1967. With a strong reputation for excellence, we offer a wide range of professional services including Auditing, Accounting, Tax, Finance, and Turn Around of Sick Units. Our team of qualified professionals is dedicated to providing the highest quality solutions to our...


  • ahmedabad, India rspatelca Full time

    Company Overview R S Patel & co is a renowned financial services firm established in 1967. With a strong reputation for excellence, we offer a wide range of professional services including Auditing, Accounting, Tax, Finance, and Turn Around of Sick Units. Our team of qualified professionals is dedicated to providing the highest quality solutions to our...


  • Ahmedabad, India Deloitte Full time

    Job description Preferred background: CA/MBA/cma/cfa any with post-qualification experience of years. Working with any of the Big 4/Large consulting firms and having experience in internal audits of manufacturing clients Candidates from the industry, should preferably have experience in working with the compliance / internal audit/risk management...


  • Ahmedabad, India Deloitte Full time

    Job descriptionPreferred background:- CA/MBA/cma/cfa any with post-qualification experience of years.- Working with any of the Big 4/Large consulting firms and having experience in internal audits of manufacturing clients- Candidates from the industry, should preferably have experience in working with the compliance / internal audit/risk management...

  • Audit Executive

    4 weeks ago


    Ahmedabad, India Hemang Doshi Academy Full time

    Job Title: Audit Executive **Job Description**: As an Audit Executive, your primary responsibility is to execute internal audits. Your role involves conducting audits, examining systems and processes, evaluating internal controls, and providing recommendations to improve efficiency and reduce risks. Here is a more detailed job profile for an Audit...


  • Ahmedabad, Gujarat, India United HR Solution Full time

    Audit Planning Designing and performing audit procedures for verification of transaction, account balances and other financial data (including travel across india to perform audit). Identifying financial and operational risks from Internal Audit perpective. Data Analytics to identify exceptional transactions. Execution of the Internal audit plan across...


  • Ahmedabad, India Shah Kapadia And Associates Full time

    **Job description** We are **one of the top CA firm.**It is an established firm for 10 years and having tie-ups with **more than 300+ clients** in the finance industry. Mainly Broking, Depository Participants, NBFC's, AMC's, etc. We are well known and specialized in assisting clients with various Audits and Advisory services. The company has a presence at...


  • Ahmedabad, India Shah Kapadia And Associates Full time

    **Job description** We are **one of the top CA firm.**It is an established firm for 10 years and having tie-ups with **more than 300+ clients** in the finance industry. Mainly Broking, Depository Participants, NBFC's, AMC's, etc. We are well known and specialized in assisting clients with various Audits and Advisory services. The company has a presence at...


  • ahmedabad, India Sikich India Full time

    Sikich is seeking Internal Audit Experienced Associate with 1-7 years of experience. Previous experience in internal audit, risk management, or related areas is preferred.About the CompanySikich LLP is a global company specializing in technology-enabled professional services. With more than 1,700 employees, Sikich draws on a diverse portfolio of...


  • ahmedabad, India Sikich India Full time

    Sikich is seeking Internal Audit Senior Associate with 3-10 years of experience. Previous experience in internal audit, risk management, or related areas is preferred.About the CompanySikich LLP is a global company specializing in technology-enabled professional services. With more than 1,700 employees, Sikich draws on a diverse portfolio of technology...


  • Ahmedabad, Gujarat, India Sikich India Full time

    Sikich is seekingInternalAudit Senior Associatewith 3-10 years of experience. Previous experience in internal audit, risk management, or related areas is preferred.About the CompanySikich LLP is a global company specializing in technology-enabled professional services. With more than 1,700 employees, Sikich draws on a diverse portfolio of technology...

  • IT Audit

    3 weeks ago


    ahmedabad, India Ace Consultants Full time

    Roles and Responsibilities IT Controls Analyst to work with teams across the company to identify and make recommendations on information risk and control optimization. The IT Controls Analyst position involves defining and conducting assessments and partnering with the business on information and systems risk and compliance. We are seeking individuals...


  • Ahmedabad, Gujarat, India United HR Solution Full time

    Audit Planning Designing and performing audit procedures forverification of transaction account balances and other financialdata (including travel across india to perform audit). Identifying financial and operational risks from InternalAudit perpective. Data Analytics to identifyexceptional transactions. Execution of theInternal audit plan across...


  • Ahmedabad, Gujarat, India United HR Solution Full time

    Key Responsibility:Audit Financial Statements: Assist with the audit process of financial statements, verifying accuracy and completenessExamine Internal Controls:Ensure sound internal controls that are compliant with laws and regulations are in placeCreate Reports:Generate reports, assess risks, and provide financial and operational recommendationsAnalyze...