Internal Audit - Bengaluru / Bangalore - Goldman Sachs

Internal Audit - As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure. · Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including financial risk managers, chartered accountants, busin ...

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 the effectiveness of the firm's controls that mitigate current and emerging risks, ...

5-8 years of experience in Internal audit of Outsourcing experience industry preferably in process management and/or service delivery operations. · ...

Lead audit execution, including planning, scoping, and reporting of risk-based and regulatory required audits of business areas. · ...

Job Title: Internal Auditor · Department: Internal Audit · Location: Mumbai, Maharashtra · Experience: 6-13 years · Diploma: MBA or B.Com or CA or CA Inter · Requirements: · Conduct comprehensive audits of non-financial services to ensure compliance with company policies and regu ...

Candidate should be Qualified Chartered Accountant with minimum of 1+ years post qualification work experience in Internal audit and advanced skills in MS Excel. · ...

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The Audit Intern is a full-time position based on-site in Bengaluru. The role involves assisting in conducting audits, preparing financial statements, reviewing internal controls, and ensuring compliance with regulatory requirements and accounting standards. This role offers an e ...

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 risk management and capital and anti-financial crime frameworks raise awareness of control risk and monito ...

Company - Big 10 Consulting Firm · Role - Internal Audit (AM/Manager) · Location - Bangalore · Qualification - CA only · Experience - 3+ Yrs post-qualification in Internal Audit only · Indian practice only. · Required Candidate profile · Experience: AM - 3+ Yrs / Manager - 5+ Y ...

Responsibilities: · Client Engagement Execution: Execute internal audit engagements for clients, specifically within the Public Works Department (PWD) domain, ensuring high-quality delivery that aligns precisely with client requirements. · Working Paper Review & Improvement: Cond ...

Internal audit role only from Insurance process audit · Skills : RCSA (1st & 2nd line of defense) / SOX or IFC testing on business processes · Must have insurance process audit or controls exp · Call Vikas · Email · Required Candidate profile · Locations : Noida, Hyder ...

We are looking for an Internal Auditor with extensive experience in internal audit, process audit and credit audit. · ...

Description · What We Do  · Internal Audit - 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, risk management and capital and anti-financial crime frame ...

The Internal Audit team is responsible for evaluating and assessing the company's internal controls, processes, and procedures to ensure compliance with regulations, identify risks, and improve efficiency and effectiveness within the organization. · Verifying the Docs processed b ...

Your Impact · 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 the effectiveness of the firm s controls that mitigate current and e ...

Job Description · In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firm's compliance with laws and regulations, and advising management on developing smart control solutions. Our group h ...

+We are looking for a senior internal auditor with exceptional accounting and analytical skills to join our team. · +Oversee staff auditors (both internal staff and external co-sourced resources) · Perform and/or review targeted risk assessments to determine the scope of audit pr ...

We're looking for detail-oriented team players who have an interest in financial markets and want to gain insight into the firm's operations and control processes.We ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitori ...

5-8 years of experience in Internal audit of Outsourcing industry preferably in process management Audit Lead and/or service delivery operations. · ...