Internal Audit Analyst - Bengaluru, Karnataka

Job summaryKPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. · ...

We strive to provide rapid, performance-based, industry-focused and technology-enabled services, · KPMG entities in India offer services to national and international clients in India across sectors. · ...

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. · ...

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. · ...

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 ...

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. · ...

This position is a highly visible and impactful role across the company. · The Analyst- Internal Audit will work with all levels of management to promote business integrity and robust internal control structures, · compliance with Sarbanes-Oxley legislation, and recommendation fo ...

Reporting to the Manager- Internal Audit, this position is a highly visible and an impactful role across the company. The Analyst- Internal Audit will work with all levels of management to promote business integrity and robust internal control structures. · ...

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 control posture. · The Internal Audit Analyst supports the internal audit function by performing risk-based audit, evaluati ...

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 ...

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. · ...

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. · ...

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 · ...

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, 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, ...

This is a Travel Audit role that requires 1-3 years of experience in financial accounting & reporting, time & Expense processing, query mgmt. · ...

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 ...

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 ...

+ Job summary: As a Senior Analyst - IT Audit at Nasdaq Technology in Bangalore India you will evaluate technology internal controls to ensure appropriate controls are in place. · + Qualifications:Demonstrable experience of 4-6 years of risk-focused technology internal audit or r ...

We are seeking a Senior Services & Support Quality Audit Analyst to join our team. As a key member of our quality strategy and execution team, you will have the opportunity to drive service improvements and contribute to shaping the future of technical support quality. · Audit ca ...