Internal Audit Analyst - Bengaluru, Karnataka

Description · 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 co ...

KPMG in India is a professional services firm with offices across the country. We offer rapid and performance-based services to national and international clients. · ...

We are looking for passionate individuals to join our team and help drive impactful results for our customers. The Internal Audit Analyst supports the internal audit function by performing risk-based audit, evaluating internal controls, · and assisting in reporting on the adequac ...

This role reports to the Internal Audit Director and will work across all the product and technology teams to strengthen and enforce Bottomline s technology and operational control posture.Audit Planning and Execution - assist in developing audit plans, including scope definition ...

Key Job Responsibilities · Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client s current risk state. · Ability to gather, synthesize, and analyze data using appropriate tools and technologies. · Ability to assess a ...

We're looking for passionate individuals who thrive in collaborative environments and are eager to drive impact. If you're excited about solving complex challenges in bold, innovative ways, we'd love to connect with you. · ...

We are looking for individuals who enjoy learning about audit, businesses and functions, have innovative and creative mindsets to adopt analytical techniques to enhance audit techniques. · You will play a vital role in audit execution focusing on the review of Technology processe ...

As part of the third line of defense Internal Audit will be involved in independently assessing the firm's overall control environment. · You will play a vital role in audit execution focusing on the review of Technology processes and analyzing the risks involved and assessing th ...

Client Responsibilities · Execution on client engagement Ensure consistent quality deliverables as per client requirements · Determine that the work delivered is of high quality through self-review/ assurance process with respect to complete and accurate documentation of testing ...

The Internal Auditor will execute an annual risk-based audit plan and report to the GIEEE Manager of Accounting. The role involves performing operational, financial and compliance audits of Conferences, Geographic Units, and other GIEEE activities. · Key Responsibilities include ...

We are seeking professionals with strong experience in Internal Audit preferably from global banks or leading consulting/Big 4 firms. · Strong experience in Internal Audit. · Exposure to international banks or Big 4 / leading consulting firms. · ...

The incumbent will report to the GIEEE Manager of Accounting will have oversight of the outcome of these activities. · Participate in planning and execution of integrated audits. · Ensure compliance with all team / departmental standards and thoroughly document test work. · ...

Responsibilities · Assist in developing audit plans, including scope definitions, and perform walkthroughs to understand business processes, systems, and control design. · Execute audit test procedures, gather evidence, and document results in accordance with internal audit stand ...

We are seeking professionals with strong experience in Internal Audit, preferably from global banks or leading consulting/Big 4 firms. · Risk & control assessment · Control testing · Regulatory compliance reviews · ...

0 - 1 Years · 1 Opening · Bengaluru · Role description · Client Responsibilities · Execution on client engagement – Ensure consistent quality deliverables as per client requirements · Determine that the work delivered is of high quality through self-review/ assurance process with ...

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 and capital and anti-financial crime frameworks raise awareness of control risk in doi ...

Description · Internal Audit- Engineering Audit- Analyst · What 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 and capital ...

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. · ...

This is a Quality Analyst position for call auditing with a requirement of minimum 6 months outbound call handling experience. · ...

This position entails evaluating quality monitors to ensure compliance with targets and driving high standards of service quality. · ...