- Candidate must possess experience in IT General Controls Testing in areas such as Access Management, Change Management, Computer Operations, Program Acquisition & Program Development.
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Senior Audit Manager
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Rubrik Bengaluru, IndiaJob Summary · About this job: · Rubrik is the leader in cloud data management, delivering a single platform to manage and protect data in the cloud, at the edge, and on-premises. Enterprises choose Rubrik to simplify backup and recovery, accelerate cloud adoption, enable automa ...
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Senior Analyst-Audit
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Tesco Bengaluru, India Full timeJob Description · • Audit Tesco's Promotion; Sales; Defectives and commercial agreements to identify potential revenue leakages · • Collaborate with suppliers & buyers to recover potential revenue leakages for Tesco · • Experience of financial or commercial operations in retail ...
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Flipkart bangalore, IndiaSenior Manage · Examine and evaluate the adequacy, effectiveness and efficiency of the organisation's internal control systems and procedures and recommend corrective actions to improve operations, enhance internal controls and reduce costs where possible. · Ability to work ind ...
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Goldman Sachs bangalore, IndiaWhat 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, capital and anti-financial crime frameworks, raise awareness of cont ...
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Senior Audit Analyst, HRIS
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Confluent, Inc Bengaluru, IndiaPosition at Confluent India Private Limited Confluent is pioneering a fundamentally new category of data infrastructure focused on data in motion. Have you ever found a new favourite series on Netflix, picked up groceries curbside at Walmart, or paid for something using Square? ...
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FS-Internal Audit-Senior
3 weeks ago
EY bangalore, IndiaThe opportunity · : This is a client-facing role in a rapidly growing practice, where you'll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper unde ...
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Executive/Senior Executive Audit
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KreditBee Bengaluru, India Full timeAbout Company: · KreditBee is India's largest fintech lending platform with a current monthly disbursement of over ₹2200 Crores. It has 70 Million+ downloads on Google Play Store and over 85 Lakh unique loan customers. It offers various financial services digitally including but ...
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ADCI - BLR 14 SEZ bangalore, IndiaWe are looking for a high-energy, experienced Senior Internal Audit Manager to oversee audits and risk assessment activities across Amazon's Worldwide Amazon Stores businesses and provide leadership for Internal Audit in India at a country level. In this high visibility role, you ...
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Risk Advisory Internal Audit Senior
3 weeks ago
KPMG India bangalore, IndiaAbout 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 conversant with ...
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Technology Consulting-DT IT Audit Senior
1 week ago
KPMG India Bengaluru, IndiaAbout 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 conversant with ...
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FS-Internal Audit-Senior Manager
3 weeks ago
EY bangalore, IndiaThe opportunity · : · Our Enterprise Risk practice within FSO (Financial Services organization) is a specialty consulting practice within Risk Consulting providing comprehensive services through a suite of strategic, outsourcing, and industry-focused operational recommendations ...
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FS-Internal Audit-Senior Manager
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EY Bengaluru, IndiaThe opportunity · : · Our Enterprise Risk practice within FSO (Financial Services organization) is a specialty consulting practice within Risk Consulting providing comprehensive services through a suite of strategic, outsourcing, and industry-focused operational recommendations ...
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Goldman Sachs Bengaluru, IndiaThe Goldman Sachs Group, Inc. is a leading global investment banking, securities and investment management firm that provides a wide range of financial services to a substantial and diversified client base that includes corporations, financial institutions, governments, and indiv ...
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Thomson Reuters Bengaluru, India Full timeAbout the Role · : In this opportunity as Senior Customer Trust Analyst – Customer Audit , you will: · Prepare responses and evidence for customer security engagements that reflect the status of a security policy, practice or control. · Organize materials for presentation and ...
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RC-Non FS Internal Audit-Sox-Senior
3 weeks ago
EY bangalore, IndiaThe opportunity · This is client-facing role in a rapidly growing practice, where you'll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understan ...
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Senior Financial Operations Analyst, Sales Audit
3 weeks ago
Ralph Lauren Bengaluru, IndiaPosition Overview · The Retail Finance Operations Analyst is a member of the India Sales audit team looking after all Ralph Lauren stores and Ecommerce activities in Europe and responsible for ensuring that Sales, Cash/Credit card settlements and Accounts receivable are completel ...
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EY Bengaluru, IndiaThe opportunity · This is client-facing role in a rapidly growing practice, where you'll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understand ...
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EY bangalore, IndiaThe opportunity · This is client-facing role in a rapidly growing practice, where you'll build client relationships with key stakeholders, including management executives for some of the most globally recognized brands. It makes this the perfect place to gain a deeper understan ...
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Unity Bengaluru, India Full timeRole Description The opportunity · Unity understands the significance of a solid Security Program. The Security Program is key to maintaining customer confidence in our products and is the pathway to a well-tuned, functional Information Security Management System, Compliance a ...
Technology Consulting-DT IT Audit Senior - Bengaluru, India - KPMG India
Description
About KPMG in IndiaKPMG 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 conversant with local laws, regulations, markets and competition.KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
KPMG entities in India offer services to national and international clients in India across sectors.We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
Candidate must possess profound knowledge and Understanding of Sox, SOC(Type 1|Type 2), Internal And IT External Audits.Candidate must be experienced in Sox | ICOFR | SOC1 | SOC2 Audit, Experience in testing IT Automated Controls pertaining to Business process(Namely :
Procure To Pay, Order To Cash, Record to Report, Inventory, Acquire to Retire, Hire to Retire)Candidate must possess the ability to identify Process Risk Points (PRP's) in the Business process and design the corresponding IT Automated control.
Candidate must possess the ability to perform As-Is & To-Be Business Process Reviews, Data Migration, Data Reconciliation testing.Preferrable Experience Modules :
SAP FICO, SD, MM, PS and PP Implementation and Support.
Additionally
Equal employment opportunity informationKPMG 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.CA (Qualified)/BE/
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