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Audit Intern
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Is IT Internal Audit
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Internal Audit Role
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Avp-internal Audit
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Genpact Gurgaon, IndiaWith a startup spirit and 115,000+curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom l ...
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Internal Audit Executive
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Internal Audit- Bnc
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Internal Audit
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Ca Trainee Internal Audit
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Internal Audit-fs-big 4
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Head of Internal Audit
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Manager - Internal Audit
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Genpact Gurugram, IndiaGenpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our p ...
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Head of Internal Audit
2 weeks ago
Builder Gurugram, IndiaAbout us · Innovation is fuelled by the power of possibilities. A few years ago, it was virtually impossible to innovate because building software needed a degree, it was simply too expensive, too complex, too risky and ultimately too inefficient. That's why only 16% of projects ...
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Hiring for Internal Audit
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Genpact Gurgaon, IndiaWith a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it · Now, we're calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing. ...
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Hiring for Internal audit
4 weeks ago
Genpact Gurgaon, IndiaWith a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom ...
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Risk Advisory Internal Audit Executive
3 weeks ago
KPMG Gurugram, Haryana, IndiaTo drive and support the business change activities required to underpin Shell's Audit simplification agenda. Shell is focused on aligning and simplifying Internal audit to increase business value which will drive significant and ongoing change in all parts of the business, suppo ...
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Internal Audit-fs-big 4
2 weeks ago
BNC Gurgaon, IndiaBNC is hiring for Big 4 for internal audit-FS sector role for Gurgaon location · 1. Conduct risk based audits to ensure adherence to 'Audit Plan' for the Internal Audits assigned as per timelines and defined process · 2. Complete a series of assigned audits end-to-end, of varying ...
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Hiring for Internal audit
3 weeks ago
Genpact gurugram, IndiaWith a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands—and we have fun doing it We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom ...
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Specialist, Internal Audit
4 weeks ago
MongoDB gurugram, IndiaAbout the job · We are looking for a curious, intelligent, and energetic Internal Audit Specialist/Senior Audit Specialist to join the MongoDB Internal Audit team, reporting to the Manager of Internal Audit, in a foundational role to expand the capabilities and impact of our In ...
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Internal Audit Manager
5 days ago
Eastman Auto & Power Limited Gurgaon, IndiaJob Profile: · We are looking for an Internal Audit Manager with notable 8-9 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The incumbent should have high lev ...
Consultant : Internal Audit (Risk Advisory) - Gurugram, Gurgaon / Gurugram, India - KPMG
Description
KPMG Advisory professionals provide advice and assistance to enable companies, intermediaries and public sector bodies to mitigate risk, improve performance, and create value. KPMG firms provide a wide range of Risk Consulting, Management Consulting and Transactions & Restructuring services that can help clients respond to immediate needs as well as put in place the strategies for the longer term.
With increasing regulatory requirements, the need for greater transparency in operations, and disclosure norms, stakeholders require assurance beyond the traditional critique of numbers. Hence assurance is being increasingly required on industry issues, business risks and key business processes.The Governance, Risk & Compliance Services practiceassists companies and public sector bodies to mitigate risk, improve performance and create value.
THE INDIVIDUAL
. Possess strong domain knowledge, understanding of business processes and possible risks in operations of BFSI sector
. Ability to perform and interpret process gap analysis
. Ability to identify risks in business processes
. Understanding of control rationalization, optimization, effectiveness and efficiency
. Have experience in process consulting/ internal audit/ risk consulting of Financial Services Sector
. Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
. Strong written and verbal communication skills (presentation skills)
. Ability to work well in teams
. Advanced understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc) and
. Have the ability to work under pressure - stringent deadlines and tough client conditions which may demand extended working hours
. Willingness to travel within India or abroad for continuous long periods of time
. Demonstrate integrity, values, principles, and work ethic and lead by example
Equal emp loyment 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.