Assistant Manager, Technology Internal Audit - Bengaluru / Bangalore - confidential

+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 ...

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

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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 ...

Strong background in Internal Audit Experience working with international banks or Big 4/consulting environments Hands-on experience in risk & control assessment regulatory compliance reviews Strong analytical & documentation skills · ...

In Internal Audit, we ensure that Goldman Sachs maintains effective controls by assessing the reliability of financial reports, monitoring the firms compliance with laws and regulations, and advising management on developing smart control solutions. · ...

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. · ...

The Internal Audit team at Goldman Sachs is responsible for assessing the firm's internal control structure and governance processes. The team conducts risk-based audits to identify areas of improvement and ensures that management's control measures are effective. · ...

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

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 ...

Internal Audit role in Mutual Fund Audit, PMS or AIF with exposure in Accounting and Finance review. · ...

Execute internal audit engagements for clients within the Public Works Department (PWD) domain. · Client Engagement Execution: Execute internal audit engagements for clients. · Data Analytics: Effectively handle and utilize data analytics tools such as Access, ACL, · ...

We handle hundreds of billions of dollars each year and enable millions of users around the world to scale faster and more efficiently by building their businesses on Stripe. · To further this important mission, Stripe is building a world class Internal Audit (IA) team. · ...

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, ...

We are 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. · Assist/Lead the risk assessment, scoping and planning of a review. · Analyze the design of controls around the un ...

As the third line of defense Internal Audits mission is to independently assess the firms internal control structure including the firms governance processes and controls and risk management and capital and anti-financial crime frameworks raise awareness of control risk and monit ...

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 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. · ...

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 ...

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