Internal Audit - Bengaluru/bangalore

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

Please share your CV on · Roles & Responsibilities · Preparation for audit-offsite work, Study past reports, · Prepare an audit engagement plan and schedule the audit in consultation with audits. · Check what Risk and control matrices are applicable to the audit area, · Conducti ...

As a member of the Internal Audit Model Risk team, you will be responsible for the execution of audits related to model risk management. This requires effective time management and adherence to the department's internal audit methodology. You will support the project manager in d ...

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 ...

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 has u ...

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 ...

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. · ...

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. · ...

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 ...

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 ...

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. · ...

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 ...

Goldman Sachs Internal Audit comprises individuals from diverse backgrounds including chartered accountants, developers, risk management professionals, cybersecurity professionals, and data scientists. We are organized into global teams comprising business and technology auditors ...

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 ...

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 ...

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 ...