Internal Audit Analyst - Bengaluru / Bangalore - Bottom Line

Description · 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 co ...

KPMG in India is a professional services firm with offices across the country. We offer rapid and performance-based services to national and international clients. · ...

We're looking for passionate individuals who thrive in collaborative environments and are eager to drive impact. · ...

We are looking for passionate individuals to join our team and help drive impactful results for our customers. The Internal Audit Analyst supports the internal audit function by performing risk-based audit, evaluating internal controls, · and assisting in reporting on the adequac ...

This role reports to the Internal Audit Director and will work across all the product and technology teams to strengthen and enforce Bottomline s technology and operational control posture.Audit Planning and Execution - assist in developing audit plans, including scope definition ...

We're looking for passionate individuals who thrive in collaborative environments and are eager to drive impact. If you're excited about solving complex challenges in bold, innovative ways, we'd love to connect with you. · ...

We are seeking professionals with strong experience in Internal Audit preferably from global banks or leading consulting/Big 4 firms. · Strong experience in Internal Audit. · Exposure to international banks or Big 4 / leading consulting firms. · ...

We are seeking professionals with strong experience in Internal Audit, preferably from global banks or leading consulting/Big 4 firms. · Risk & control assessment · Control testing · Regulatory compliance reviews · ...

We are looking for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques. · You will play a vital role in audit execution focusing on the review of Technology processe ...

Description · Internal Audit- Engineering Audit- Analyst · What We Do · As 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 ...

This is a Travel Audit role that requires 1-3 years of experience in financial accounting & reporting, time & Expense processing, query mgmt. · ...

The Internal Auditor will execute an annual risk-based audit plan and report to the GIEEE Manager of Accounting. The role involves performing operational, financial and compliance audits of Conferences, Geographic Units, and other GIEEE activities. · Key Responsibilities include ...

0 - 1 Years · 1 Opening · Bengaluru · Role description · Client Responsibilities · Execution on client engagement – Ensure consistent quality deliverables as per client requirements · Determine that the work delivered is of high quality through self-review/ assurance process with ...

As part of the third line of defense Internal Audit will be involved in independently assessing the firm's overall control environment. · You will play a vital role in audit execution focusing on the review of Technology processes and analyzing the risks involved and assessing th ...

As 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 in doi ...

The incumbent will report to the GIEEE Manager of Accounting will have oversight of the outcome of these activities. · Participate in planning and execution of integrated audits. · Ensure compliance with all team / departmental standards and thoroughly document test work. · ...

As part of the third line of defense, you will be involved in independently assessing the firm's overall control environment, · and communicating the results to the firm's local and global management. · ...

This position entails evaluating quality monitors to ensure compliance with targets and driving high standards of service quality. · ...

This job is with HP, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly. · Financial Analyst- Statutory Audit · Description - · Job Summary · The Statutory Reporting COE is re ...

Job Summary · The Statutory Reporting COE is responsible for leading and delivering the close activities and audits for legal entities around the world. The team is responsible to lead USGAAP Close, Local Close and statutory audit closures with the external audit partners. · Thi ...