Internal Audit - Bengaluru

Strong background in Internal Audit Experience working with international banks or Big 4/consulting environments Hands-on experience in risk & control assessment regulatory compliance reviews Strong analytical & documentation skills · ...

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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 ...

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 · 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 ...

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

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 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, ...

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 ...

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 ...

5-8 years of experience in Internal audit of Outsourcing experience industry preferably in process management and/or service delivery operations. · ...

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 ...

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 ...

Candidate should be Qualified Chartered Accountant with minimum of 1+ years post qualification work experience in Internal audit and advanced skills in MS Excel. · ...

Responsibilities · For each assigned project, you will report to an experienced Project Manager. You will assist in scoping and planning of the project/audit with the Project Manager. You will play a vital role in audit execution focusing on the review of Technology processes and ...

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 and monito ...

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. · ...

We are looking for an Internal Auditor with extensive experience in internal audit, process audit and credit audit. · ...

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 ...

+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 ...