Risk Advisory Internal Audit Manager - Gurugram, India - KPMG India

Manager - IT Audit

5 days ago

· We have a wide variety of career opportunities around the world — come find yours. · Internal Audit · This position will support United's Chicago headquarters by performing testing of information technology general controls (ITGCs) as part of the IT Core Assurance program. The ...

Internal Audit Manager

2 days ago

Key Responsibilities: · Carry out Internal Audit reviews as per the Internal Audit Calendar.Execute internal audits in accordance with established procedures and guidelines.Evaluate the effectiveness of internal controls.Internal Control Over Financial ReportingStatutory Complian ...

Internal Audit Manager

5 days ago

Key Responsibilities: · Carry out Internal Audit reviews as per the Internal Audit Calendar. · Execute internal audits in accordance with established procedures and guidelines. · Evaluate the effectiveness of internal controls. · Internal Control Over Financial Reporting · Statut ...

Assistant Manager Internal Audit

4 days ago

Job Profile: · We are looking for an Assistant Manager/ Dy. Manager Internal Audit with notable 3-6 Years of relevant experience in Business Process Auditing, Designing internal controls, Risk assessments, compiling compliances report for Business units in corporates. The incumb ...

Manager - Internal Audit & SOX

3 days ago

Inviting applications for Internal Audit & SOX compliance. · Role: Senior Consultant/ Manager/ Senior Manager · Location: Kolkata/ Jaipur/ Gurgaon/ Mumbai/ Pune/ Bangalore · In this role, you will be responsible for team handling on large projects encompassing the entire gamut of ...

Manager - Internal Audit & SOX

2 days ago

Inviting applications for Internal Audit & SOX compliance.Role: Senior Consultant/ Manager/ Senior ManagerLocation: Kolkata/ Jaipur/ Gurgaon/ Mumbai/ Pune/ Bangalore · In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX – ...

Manager - Internal Audit & SOX

2 days ago

Inviting applications for Internal Audit & SOX compliance. · Role: Senior Consultant/ Manager/ Senior Manager · Location: Kolkata/ Jaipur/ Gurgaon/ Mumbai/ Pune/ Bangalore · In this role, you will be responsible for team handling on large projects encompassing the entire gamut of ...

Manager - Internal Audit - CA

5 days ago

Manager - Internal Audit to work with minimum supervision and Independently for the corporate internal audit work which will include: · - Monitoring and managing the outsourced internal audit activities. · - Discussion with process owners on the internal audit observations. · - P ...

Executive/Assistant Manager- Technology Audit

6 days ago

We have an exciting opportunity for a technology audit professional to join our Internal Audit Division. You will gain broad exposure to infrastructure and cybersecurity auditing while growing your career in a collaborative environment. · At Macquarie, we are working to create la ...

Risk Advisory Internal Audit Manager

5 days ago

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 conversant with ...

Protiviti - Internal Audit/Enterprise Asset Management Role

5 days ago

Internal Audit/Enterprise Asset Management & Responsibilities: · - Experience in Enterprise Asset Management (Fixed Assets), processes related to acquire to retire lifecycle, procure to pay cycle, fixed assets, warehousing, and inventory management. Working knowledge of Internal ...

Audit Manager

3 days ago

Pls note-We are hiring for client. · Job Description: · 1.Understanding and acquiring in-depth knowledge of a client's business and system of accounting; analysis & review of financial statements. · 2. Responsible for execution of Statutory Audits and give key inputs. · 3. Invo ...

Audit Manager

2 days ago

Pls note-We are hiring for client. · Job Description:1.Understanding and acquiring in-depth knowledge of a client's business and system of accounting; analysis & review of financial statements.2. Responsible for execution of Statutory Audits and give key inputs.3. Involved in car ...

audit manager

6 days ago

Phase-11. To manage a team of junior CAs or semi qualified staff and carry out a review of workingsand reports prepared by them in the field of stock audits, Agency for specializedmonitoring, Lenders Independent Engineer, Technoeconomic Viability Studies and BankAudits.2. To disc ...

Internal Audit Manager

5 days ago

JD - Internal Audit · - CA with 8+ Years' experience post qualification into Internal Audits, SOX, Internal Controls & ERM, · - Good understanding of internal controls and have exposure to risk based Internal auditing, · - Having knowledge of business process cycles such as Orde ...

Assistant Manager Statutory Audit

5 days ago

Job Purpose: · The candidate will be part of Audit and Assurance Team which handles the Statutory Audit, Tax Audit, Ind AS / IFRS Advisory, Audit of Internal Financial Control etc., · Role Responsibilities: · Candidate is expected to work closely with the Partner / Director / Sen ...

Senior Manager Internal Audit

4 days ago

Key Responsibility: · You will be responsible to manage operational delivery & stakeholder relationships for clients assigned in your portfolio. · You can expect to work with external & internal client/s personnel to manage compliance, financial and operational risk projects. · ...

Senior Manager Internal Audit

2 days ago

Key Responsibility:You will be responsible to manage operational delivery & stakeholder relationships for clients assigned in your portfolio.You can expect to work with external & internal client/s personnel to manage compliance, financial and operational risk projects.You will p ...

Awfis - General Manager - Audit - CA

5 days ago

General Manager - Audit · As the General Manager - Audit at Awfis, you will be responsible for overseeing and managing the audit function across the organization. You will ensure compliance with regulatory requirements, internal policies, and industry best practices. This role r ...

Manager - Information Security - SOC Audits

1 hour ago

Genpact (NYSE: G) is a global professional services and solutions firm delivering outcomes that shape the future. Our 125,000+ people across 30+ countries are driven by our innate curiosity, entrepreneurial agility, and desire to create lasting value for clients. Powered by our p ...