Internal Audit - Chennai

The Controls Assurance Sr Analyst supports CTE Manager in creating a risk-based financial control testing plan for majority of SOX financial controls operated by Finance Operations as well as in business. Testing plan should be developed in accordance with ICFR guidelines, Centra ...

Internal audit and regulatory engagement strategy development and implementation. Serve as the central point of contact for communications, meetings, and information flow between audit/regulatory bodies and internal stakeholders. · ...

We are looking for highly motivated Chartered Accountants to join our Internal Audit & Risk Advisory practice This role offers an excellent opportunity to work with leading corporates across non-financial services sectors, gain hands-on exposure, and build a strong foundation in ...

We are looking for highly motivated Chartered Accountants to join our Internal Audit & Risk Advisory practice. This role offers an excellent opportunity to work with leading corporates across non-financial services sectors, gain hands-on exposure, and build a strong foundation in ...

We are hiring an Internal Auditor – Governance, Risk & Compliance for our Chennai office.Marmore MENA Intelligence provides research-based consulting solutions for informed decision-making. · ...

The Internal Audit supports CTE Manager in creating a risk-based financial control testing plan for majority of SOX financial controls operated by Finance Operations as well as in business. · ...

The Controls Assurance Sr Analyst supports CTE Manager in creating a risk-based financial control testing plan for majority of SOX financial controls operated by Finance Operations as well as in business. · ...

+About the role: · Supports CTE Manager in creating risk-based financial control testing plan. · +Accountabilities: · Performs financial control testing providing independent assessment of control design and operating effectiveness.+Professional qualifications in Accountancy/Fina ...

The Controls Assurance Sr Analyst supports CTE Manager in creating a risk-based financial control testing plan for majority of SOX financial controls operated by Finance Operations as well as in business. · Professional qualifications in Accountancy/Finance/Audit/Internal Control ...

Assist in internal audits vouching and verification of invoices checking books and reconciliations GST & Income Tax verification preparing audit working papers and reports supporting statutory audits maintaining audit documentation client visits travel allowance Job/soft skill tr ...

The incumbent must possess strong functional knowledge on Risk Based Internal Auditing, technical knowledge on Indian Accounting standards, hands-on work experience in SAP environment. · ...

The Controls Assurance Sr Analyst supports CTE Manager in creating a risk-based financial control testing plan for majority of SOX financial controls operated by Finance Operations as well as in business. The role requires experience in internal controls area or SOX audits and Fi ...

+We are seeking an experienced and detail-oriented Internal Audit Manager with a proven track record in auditing Stock Broking and / Registrar & Share Transfer (STA) Operations. · +Audit Planning & StrategyDevelop and implement internal audit plans and strategies. · ...

The Manager – Internal Audit is responsible for planning and executing risk-based internal audits across NIUM's financial services operations. · Plan and execute internal audits across business, operational, financial, compliance, and technology areas. · Perform end-to-end audit ...

The Manager Internal Audit is responsible for planning and executing risk-based internal audits across NIUM s financial services operations. · Plan and execute internal audits across business, operational, financial, · compliance, and technology areas. · Evaluate processes and co ...

The Manager – Internal Audit is responsible for planning and executing risk-based internal audits across NIUM's financial services operations. · Plan and execute internal audits across business, operational, financial,compliance, and technology areas · Perform end-to-end audit ac ...

This position is responsible for the timely execution of tasks assigned in accordance with the yearly audit plan. · The incumbent will assist with other audit matters and projects. · Key responsibilities include verification of payment & journal vouchers,adherences to internal pa ...

Senior Internal Audit leader to build and scale the IA & Risk Advisory practice. · ...

About KPMG in India. Our professionals leverage the global network of firms and are conversant with local laws regulations markets and competition. · ...

We employ more than 6,000 people across the globe who embrace empathy and cultivate collaboration to succeed.Join the team and create the future of customer experience together. · The candidate will bring strategic thinking to the internal audit function relative to risk assessme ...