- To carry out required fieldwork based on the task assigned for the project.
- Execution of Internal audit program and clearly highlight the issues identified.
- To access, analyze and review the existing systems in the defined areas.
- Evaluate effectiveness of internal controls.
- Identify audit findings and prepare clear and concise draft audit report in consultation with superior.
- Discuss with management personnel and obtain responses from auditee.
- Perform Follow up visits/reports to assess the extent of implementation of audit recommendations as advised by the superior.
- Confirm implementation of audit recommendations within timelines.
- Escalate overdue issues pending implementation. Follow-up for implementation of Agreed Action plan.
- Ensure completion of assigned task within agreed timeline.
- Recognized degree in Accounting/ Finance/ Business, CA/CWA (INTER) /MBA or related disciplines plus.
- Strong knowledge of procedures and general auditing policies
- Good communication skills in both oral and written forms
- Ability to work independently with limited required direction and guidance.
- Experience in performing multiple projects and working with different team members
- Ability to analyze and solve problems relating to auditing.
- Ability to analyze data and give correct interpretations
- Computer skills: Knowledge of Microsoft Suites, including Microsoft Word, Excel, and PowerPoint.
- Should be able to perform and conclude the assignments as per the timelines.
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Bangalore, Bangalore - EGL Pebble Beach -KPMG, EGL Pebble Beach -KPMG, Bangalore, Karnataka, India1 month ago
- Work in company
Executive Assistant To Head of Audit, Audit Execution Lead
Only for registered members
This role is a high trust partner to the Head of Audit. The core purpose is simple: turn ideas into action and drive them to closure. · Strong written communication you can convert messy notes into clear actions and crisp updates. · Strong planning and follow up skills you enjoy ...
Bengaluru1 month ago
- Work in company
Executive Assistant to Head of Audit, Audit Execution Lead
Only for registered members
This role is a high trust partner to the Head of Audit. The core purpose is simple, turn ideas into action, and drive them to closure. · ...
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Key Responsibilities: · Assist in planning and executing internal audits as per the audit plan · Review and assess internal controls, processes, and procedures · Prepare audit reports and present findings to management · Coordinate with departments to gather necessary audit doc ...
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Internal Audit Executive - Bengaluru / Bangalore - Shahi
Description
Roles and Responsibilities:
Desired Candidate Profile
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Audit Executive
Only for registered members Bengaluru
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Executive Audit
Only for registered members Bengaluru
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Executive Audit
Only for registered members Bengaluru
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Executive Audit
Only for registered members Bengaluru, Karnataka
-
Audit Executive
Only for registered members Bengaluru
-
Executive - IT Audit
Only for registered members Bengaluru
-
Audit Executive
Only for registered members Bengaluru
-
Audit Executive
Only for registered members Bengaluru
-
Audit Executive
Only for registered members Bengaluru, Mumbai
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Audit Executive
Only for registered members Bengaluru
-
Internal Audit Executive and Senior Audit Executive
Only for registered members Bengaluru, Karnataka
-
IT Audit Executive
Only for registered members Bangalore, Bangalore - EGL Pebble Beach -KPMG, EGL Pebble Beach -KPMG, Bangalore, Karnataka, India
-
Executive Assistant To Head of Audit, Audit Execution Lead
Only for registered members Bengaluru
-
Executive Assistant to Head of Audit, Audit Execution Lead
Only for registered members Bengaluru, Karnataka
-
Internal Audit Executive
Only for registered members Bengaluru
-
Senior Executive Audit
Only for registered members Bengaluru, Karnataka
-
Internal Audit Executive
Only for registered members Bengaluru
-
Internal Audit Executive
Only for registered members Bengaluru
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Internal Audit Executive
Only for registered members Bengaluru
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Operations Audit Executive
Only for registered members Bengaluru