Internal Audit
Posted today
Job Viewed
Job Description
Job Role
Experience in undertaking credit audit for wholesale banking.
Performing Credit Audits for lending business (working capital as well as term loan
products) as per the Risk Based Audit Plan.
Review of credit due diligence process, documentation, post-sanction conditions review
Review adherence to internal processes as well as regulatory guidelines
Identify potential weaknesses in credit risk evaluation, credit monitoring and overall
credit related processes, and recommend appropriate corrective actions
Conducting Independent financial analysis and identify miss outs, if any, in credit
assessment notes.
Responsible for:
Preparation of Business Understanding Document.
Preparation of audit reports with adequate documentation.
Job Requirements
CA/MBA qualified or 1 to 5 years’ experience in credit audit (working capital and term
loan products) or credit underwriting
Knowledge about corporate credit analysis for working capital and term loan products,
assessment and monitoring, Trade products.; policies, key regulatory requirements.
Understanding of banking business processes and internal controls related to lending
area.
Internal Audit Consultant
Posted 16 days ago
Job Viewed
Job 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 conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
Why Choose KPMG India?
- Dynamic Work Environment : Be a part of an innovative team that values creativity and fresh ideas.
- Growth Opportunities : We provide excellent training, mentorship, and career advancement.
- Attractive Benefits : Competitive salaries, health insurance, and more! ️
Role & Responsibilities
- Involvement in conducting process consulting/ internal audit/ risk consulting and execution of above mentioned GRCS solutions
- Play a role of onsite team leader in some engagements with 1-3 team members reporting to them for the project. In such case they will have responsibility of reviewing the work done (deliverables) by the team members
- Interact with the client representatives for the ongoing requirements of the projects
- Consistently deliver quality client services and take and independent charge of the project areas assigned to him/ her.
- Demonstrate in depth technical capabilities and professional knowledge
- Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
- The job would require travel to client locations within and outside India
The individual:
- Possess strong domain knowledge, understanding of business processes and possible risks of operations in Manufacturing, Power and Utilities and Metal & Mining sector.
- Ability to perform, interpret and identify process gaps and risks
- Have experience of process consulting/ internal audit/ risk consulting of non-financial services sector
- Possess strong data analytics skills and knowledge of advanced analytical tool will be an added advantage
- Strong written and verbal communication skills
- Advanced understanding of IT systems, MS Office etc.
- Have ability to work under pressure – stringent timelines and tough client conditions which may demand extended working hours
- Willingness to travel within and outside India for continuous long period of time
Qualifications:
- Experienced and Fresher CA
- Civil Engineers
- Mechanical/ Electrical Engineers (with experience of working in Power and Utilities sectors)
- Professionals with work experience in Metal & Mining and Oil & Gas sector
- Professionals with certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditors (CISA) would be an added advantage.
- Working experience in Big 4/6 firms would and added advantage.
>> People BENEFITS
- Continuous learning program
- Driving a culture of recognition through ‘ENCORE’ our quarterly rewards and recognition program
- Comprehensive medical insurance coverage for staff and family
- Expansive general and accidental coverage for staff
- Executive Health checkup (Manager & above, and for staff above the age of 30)
- Les Concierge desk.
- Internal & Global mobility
- Various other people friendly initiatives
- Strong commitment to our Values such as CSR initiatives
Internal Audit Consultant
Posted 2 days ago
Job Viewed
Job 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 conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
Why Choose KPMG India?
- Dynamic Work Environment: Be a part of an innovative team that values creativity and fresh ideas.
- Growth Opportunities: We provide excellent training, mentorship, and career advancement.
- Attractive Benefits: Competitive salaries, health insurance, and more!
Role & Responsibilities
- Involvement in conducting process consulting/ internal audit/ risk consulting and execution of above mentioned GRCS solutions
- Play a role of onsite team leader in some engagements with 1-3 team members reporting to them for the project. In such case they will have responsibility of reviewing the work done (deliverables) by the team members
- Interact with the client representatives for the ongoing requirements of the projects
- Consistently deliver quality client services and take and independent charge of the project areas assigned to him/ her.
- Demonstrate in depth technical capabilities and professional knowledge
- Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
- The job would require travel to client locations within and outside India
The individual:
- Possess strong domain knowledge, understanding of business processes and possible risks of operations in Manufacturing, Power and Utilities and Metal & Mining sector.
- Ability to perform, interpret and identify process gaps and risks
- Have experience of process consulting/ internal audit/ risk consulting of non-financial services sector
- Possess strong data analytics skills and knowledge of advanced analytical tool will be an added advantage
- Strong written and verbal communication skills
- Advanced understanding of IT systems, MS Office etc.
- Have ability to work under pressure – stringent timelines and tough client conditions which may demand extended working hours
- Willingness to travel within and outside India for continuous long period of time
Qualifications:
- Experienced and Fresher CA
- Civil Engineers
- Mechanical/ Electrical Engineers (with experience of working in Power and Utilities sectors)
- Professionals with work experience in Metal & Mining and Oil & Gas sector
- Professionals with certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditors (CISA) would be an added advantage.
- Working experience in Big 4/6 firms would and added advantage.
>> People BENEFITS
- Continuous learning program
- Driving a culture of recognition through ‘ENCORE’ our quarterly rewards and recognition program
- Comprehensive medical insurance coverage for staff and family
- Expansive general and accidental coverage for staff
- Executive Health checkup (Manager & above, and for staff above the age of 30)
- Les Concierge desk.
- Internal & Global mobility
- Various other people friendly initiatives
- Strong commitment to our Values such as CSR initiatives
Internal Audit - Ahmedabad
Posted today
Job Viewed
Job Description
Roles and Responsibilities
Serves as an Analyst in the internal controls function in coordinating and completing documentation and testing of internal controls. Further, the Internal Controls Analyst will perform special projects that enable effective monitoring and performance of internal controls. Executes the control test sampling strategy, tracks request, actively manages their fulfillment, and tracks control test status. This position will have the opportunity to work with a diverse set of finance and cross-functional stakeholders.
Desired Candidate Profile
3-5 Years in Internal Controls & Audit
Perks and Benefits
Salary + Benefits
Internal Audit Executive
Posted today
Job Viewed
Job Description
Job Title: Vigilance and Internal Audit Executive
Job Location: New Delhi
Female Candidate Preferred
Experience- 2 years
Responsibilities:
- Recording, reviewing, and interpreting data to determine the effectiveness of operations.
- Generating reports and presenting findings to management or other interested parties.
- Performing and controlling the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
- Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc.
- Identifying process gaps, if any, and recommending risk mitigation measures.
- Documenting processes and preparing audit memoranda.
Requirements and skills:
- Advanced computer skills in MS Office, accounting software, and databases.
- Ability to manipulate large amounts of data and compile detailed reports.
- Excellent verbal and written communication skills.
Eligibility:
- Minimum 2 years of experience in Audit & Controls.
- Graduation /CA (Inter)/CMA (Inter).
Internal Audit Consultant
Posted today
Job Viewed
Job 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 conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
Why Choose KPMG India?
- Dynamic Work Environment : Be a part of an innovative team that values creativity and fresh ideas.
- Growth Opportunities : We provide excellent training, mentorship, and career advancement.
- Attractive Benefits : Competitive salaries, health insurance, and more! ️
Role & Responsibilities
- Involvement in conducting process consulting/ internal audit/ risk consulting and execution of above mentioned GRCS solutions
- Play a role of onsite team leader in some engagements with 1-3 team members reporting to them for the project. In such case they will have responsibility of reviewing the work done (deliverables) by the team members
- Interact with the client representatives for the ongoing requirements of the projects
- Consistently deliver quality client services and take and independent charge of the project areas assigned to him/ her.
- Demonstrate in depth technical capabilities and professional knowledge
- Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
- The job would require travel to client locations within and outside India
The individual:
- Possess strong domain knowledge, understanding of business processes and possible risks of operations in Manufacturing, Power and Utilities and Metal & Mining sector.
- Ability to perform, interpret and identify process gaps and risks
- Have experience of process consulting/ internal audit/ risk consulting of non-financial services sector
- Possess strong data analytics skills and knowledge of advanced analytical tool will be an added advantage
- Strong written and verbal communication skills
- Advanced understanding of IT systems, MS Office etc.
- Have ability to work under pressure – stringent timelines and tough client conditions which may demand extended working hours
- Willingness to travel within and outside India for continuous long period of time
Qualifications:
- Experienced and Fresher CA
- Civil Engineers
- Mechanical/ Electrical Engineers (with experience of working in Power and Utilities sectors)
- Professionals with work experience in Metal & Mining and Oil & Gas sector
- Professionals with certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditors (CISA) would be an added advantage.
- Working experience in Big 4/6 firms would and added advantage.
>> People BENEFITS
- Continuous learning program
- Driving a culture of recognition through ‘ENCORE’ our quarterly rewards and recognition program
- Comprehensive medical insurance coverage for staff and family
- Expansive general and accidental coverage for staff
- Executive Health checkup (Manager & above, and for staff above the age of 30)
- Les Concierge desk.
- Internal & Global mobility
- Various other people friendly initiatives
- Strong commitment to our Values such as CSR initiatives
Internal Audit Executive
Posted today
Job Viewed
Job Description
Job Title: Vigilance and Internal Audit Executive
Job Location: New Delhi
Female Candidate Preferred
Experience- 2 years
Responsibilities:
- Recording, reviewing, and interpreting data to determine the effectiveness of operations.
- Generating reports and presenting findings to management or other interested parties.
- Performing and controlling the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
- Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc.
- Identifying process gaps, if any, and recommending risk mitigation measures.
- Documenting processes and preparing audit memoranda.
Requirements and skills:
- Advanced computer skills in MS Office, accounting software, and databases.
- Ability to manipulate large amounts of data and compile detailed reports.
- Excellent verbal and written communication skills.
Eligibility:
- Minimum 2 years of experience in Audit & Controls.
- Graduation /CA (Inter)/CMA (Inter).
Be The First To Know
About the latest Auditors Jobs in Ahmedabad !
Internal Audit Executive
Posted today
Job Viewed
Job Description
Job Title: Vigilance and Internal Audit Executive
Job Location: New Delhi
Female Candidate Preferred
Experience- 2 years
Responsibilities:
- Recording, reviewing, and interpreting data to determine the effectiveness of operations.
- Generating reports and presenting findings to management or other interested parties.
- Performing and controlling the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
- Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc.
- Identifying process gaps, if any, and recommending risk mitigation measures.
- Documenting processes and preparing audit memoranda.
Requirements and skills:
- Advanced computer skills in MS Office, accounting software, and databases.
- Ability to manipulate large amounts of data and compile detailed reports.
- Excellent verbal and written communication skills.
Eligibility:
- Minimum 2 years of experience in Audit & Controls.
- Graduation /CA (Inter)/CMA (Inter).
Internal Audit Executive
Posted today
Job Viewed
Job Description
Job Title: Vigilance and Internal Audit Executive
Job Location: New Delhi
Female Candidate Preferred
Experience- 2 years
Responsibilities:
- Recording, reviewing, and interpreting data to determine the effectiveness of operations.
- Generating reports and presenting findings to management or other interested parties.
- Performing and controlling the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
- Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc.
- Identifying process gaps, if any, and recommending risk mitigation measures.
- Documenting processes and preparing audit memoranda.
Requirements and skills:
- Advanced computer skills in MS Office, accounting software, and databases.
- Ability to manipulate large amounts of data and compile detailed reports.
- Excellent verbal and written communication skills.
Eligibility:
- Minimum 2 years of experience in Audit & Controls.
- Graduation /CA (Inter)/CMA (Inter).
Internal Audit Consultant
Posted 13 days ago
Job Viewed
Job 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 conversant with local laws, regulations, markets and competition. KPMG has offices across India in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Jaipur, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara and Vijayawada.
KPMG entities in India offer services to national and international clients in India across sectors. We strive to provide rapid, performance-based, industry-focused and technology-enabled services, which reflect a shared knowledge of global and local industries and our experience of the Indian business environment.
Why Choose KPMG India?
- Dynamic Work Environment : Be a part of an innovative team that values creativity and fresh ideas.
- Growth Opportunities : We provide excellent training, mentorship, and career advancement.
- Attractive Benefits : Competitive salaries, health insurance, and more! ️
Role & Responsibilities
- Involvement in conducting process consulting/ internal audit/ risk consulting and execution of above mentioned GRCS solutions
- Play a role of onsite team leader in some engagements with 1-3 team members reporting to them for the project. In such case they will have responsibility of reviewing the work done (deliverables) by the team members
- Interact with the client representatives for the ongoing requirements of the projects
- Consistently deliver quality client services and take and independent charge of the project areas assigned to him/ her.
- Demonstrate in depth technical capabilities and professional knowledge
- Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
- The job would require travel to client locations within and outside India
The individual:
- Possess strong domain knowledge, understanding of business processes and possible risks of operations in Manufacturing, Power and Utilities and Metal & Mining sector.
- Ability to perform, interpret and identify process gaps and risks
- Have experience of process consulting/ internal audit/ risk consulting of non-financial services sector
- Possess strong data analytics skills and knowledge of advanced analytical tool will be an added advantage
- Strong written and verbal communication skills
- Advanced understanding of IT systems, MS Office etc.
- Have ability to work under pressure – stringent timelines and tough client conditions which may demand extended working hours
- Willingness to travel within and outside India for continuous long period of time
Qualifications:
- Experienced and Fresher CA
- Civil Engineers
- Mechanical/ Electrical Engineers (with experience of working in Power and Utilities sectors)
- Professionals with work experience in Metal & Mining and Oil & Gas sector
- Professionals with certifications such as Certified Internal Auditor (CIA), Certified Information Systems Auditors (CISA) would be an added advantage.
- Working experience in Big 4/6 firms would and added advantage.
>> People BENEFITS
- Continuous learning program
- Driving a culture of recognition through ‘ENCORE’ our quarterly rewards and recognition program
- Comprehensive medical insurance coverage for staff and family
- Expansive general and accidental coverage for staff
- Executive Health checkup (Manager & above, and for staff above the age of 30)
- Les Concierge desk.
- Internal & Global mobility
- Various other people friendly initiatives
- Strong commitment to our Values such as CSR initiatives