sripad koka

The internal audit executive will be responsible for planning and performing audits to obtain reasonable assurance about whether financial statements are free of material misstatement. · The role involves verifying cash transactions, physical stocks, inwards and outwards verifica ...

+As part of the third line of defense, you will be involved in independently assessing the firm's overall control environment, · communicating the results to the firm's local and global management on the effectiveness of the firm's controls that mitigate current and emerging risk ...

The Goldman Sachs Group, Inc. · execution of audit deliverables through effective time management in accordance with the internal audit methodology of the department. · ...