625 Internal Auditing Internship jobs in India
Internal Audit Assistant
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**SYX Services Pvt ltd**
SYX Services Private Limited is a subsidiary of a US based company called Global Industrial Company (NYSE: GIC). We are registered under the Companies Act, 1956, and provide information technology services solely to Global Industrial Company and its subsidiaries located in the United States and Canada. Our operations started in July, 2011 and we are now a 170-member team comprised of Java developers, SAP professionals,.net developers, Oracle developers, a creative team and a Web Chat team. For over 70 years Global Industrial Company through its operating subsidiaries has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America
**Key Responsibilities**:
- Responsibilities:
- Perform first level control testing for SOX compliance
- Review SSAE16 reports for outside service providers
- Provide support for external auditor reliance on internal audit work for SOX compliance
- Perform Entity Level test of controls for all process
- Perform substantive test of the controls.
- Maintain a continuous awareness of risks that might impact the business and evaluate those risks in audit assignments
- Prepare draft internal audit reports reflecting the results of the work completed
- Familiarity with IT General Control (ITGC) and IT Application Control (ITAC) is a plus
**Competencies and skills**:
**Qualifications**:
Qualifications:
CA Inter pass/MBA/MCOM
**Important Facts**:
Internal Audit Assistant
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CA Inter Qualified
CA Articleship completed
Minimum 1 year Experience
**Responsibilities**:
- Lead the accounting team in managing day-to-day financial operations.
- Conduct internal audits to ensure compliance with accounting standards and organizational policies.
- Develop and implement effective internal control procedures.
- Preparation of financial statements and MIS reports to both internal and external authorities.
- Coordinate with external auditors during annual audits.
- Analyze financial data to identify areas for improvement and risk mitigation.
- Provide strategic financial insights to support decision-making processes.
- Collaborate with cross-functional teams for financial planning and budgeting.
- Ensure all the legal compliances such as TDS, TCS, GST, Income tax etc.
- Mentor and guide team members to enhance their auditing and accounting skills.
Pay: ₹20,000.00 - ₹25,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Day shift
Internal Audit- Assistant Vice President
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We are seeking an Assistant Vice President (AVP) to join the Global Issue Assurance (GIA) Team, which is part of State Street's Corporate Audit function. Corporate Audit serves as an independent assurance function that evaluates the effectiveness ofernance, risk management, and internal controls across the enterprise.
The GIA team monitors and validates the remediation of audit issues, ensuring risks are managed in accordance with corporate policies, local regulations, and industry best practices. As a member of the GIA team, you will be responsible for the end-to-end validation of remediation plans (RPs) across all business functions. This role involves assessing internal controls and reviewing evidence to verify the adequacy of remediation activities. Additionally, you will produce detailed closure memos summarizing the validation results andmunicate the oues to Corporate Audit and Business stakeholders. The issue validation will be performed in accordance with State Street's audit methodology and regulatory expectations. You will also support audit management by providing effectiveernance and oversight of audit issue validation globally.
This role is based in Bengaluru and will require collaboration with global teams.
Why this role is important to us
The team you will be joining plays an important role in the overall success of the organization. Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability; regulators rely upon us to provide assurance that the
Internal Audit- Assistant Vice President
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Who we are looking for
We are seeking an Assistant Vice President (AVP) to join the Global Issue Assurance (GIA) Team, which is part of State Street’s Corporate Audit function. Corporate Audit serves as an independent assurance function that evaluates the effectiveness of governance, risk management, and internal controls across the enterprise.
The GIA team monitors and validates the remediation of audit issues, ensuring risks are managed in accordance with corporate policies, local regulations, and industry best practices. As a member of the GIA team, you will be responsible for the end-to-end validation of remediation plans (RPs) across all business functions. This role involves assessing internal controls and reviewing evidence to verify the adequacy of remediation activities. Additionally, you will produce detailed closure memos summarizing the validation results and communicate the outcomes to Corporate Audit and Business stakeholders. The issue validation will be performed in accordance with State Street’s audit methodology and regulatory expectations. You will also support audit management by providing effective governance and oversight of audit issue validation globally.
This role is based in Bengaluru and will require collaboration with global teams.
Why this role is important to us
The team you will be joining plays an important role in the overall success of the organization. Across the globe, institutional investors rely on us to help them manage risk, respond to challenges, and drive performance and profitability; regulators rely upon us to provide assurance that the
Risk Advisory - Internal Audit - Assistant Manager
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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.
Overview:
KPMG in India, a professional services firm, is the Indian member firm of KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing detailed knowledge of local laws, regulations, markets and competition. KPMG in India provide services to over 4,500 international and national clients, in India. KPMG has offices across India in Delhi, Chandigarh, Ahmedabad, Mumbai, Pune, Chennai, Bangalore, Kochi, Hyderabad and Kolkata. The Indian firm has access to more than 7,000 Indian and expatriate professionals, many of whom are internationally trained. 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.
Roles and Responsibilities:
Project Related
THE INDIVIDUAL
Risk Advisory - Internal Audit - Assistant Manager
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Job Description
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.
Hiring for GRCS Telecom for the position of Assistant Manager and to engage in engagements around Internal audit, risk assessment and business assurance
Equal employment opportunity information
KPMG India has a policy of providing equal opportunity for all applicants and employees regardless of their color, caste, religion, age, sex/gender, national origin, citizenship, sexual orientation, gender identity or expression, disability or other legally protected status. KPMG India values diversity and we request you to submit the details below to support us in our endeavor for diversity. Providing the below information is voluntary and refusal to submit such information will not be prejudicial to you.
Chartered Accountant
Audit Assistant
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Roles and Responsibilities
Desired Candidate Profile
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Audit Assistant
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Experience
Fresher
No. of Openings
3
Education
B.Com, M.Com
Role
Audit Assistant
Industry Type
Banking / Financial Services / Stock Broking
Gender
( Male / Female )
Job Country
India
Type of Job
Full Time
Work Location Type
Work from Office
Audit Assistant
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Hi,
We are hiring for Audit assistant for a CA firm in Indhra nagar - Bangalore.
Job Overview
Join our client Audit office dynamic team as an Audit Assistant in Bangalore, where you will play a key role in supporting audit operations. This mid-level, full-time position requires a maximum of 6 years of work experience in auditing and related fields. You will be responsible for assisting in accounting, financial reporting, and taxation, with a strong focus on ensuring accuracy and compliance.
Qualifications and Skills
- Proficiency in accounting, financial reporting, and taxation processes (Mandatory skill).
- Strong understanding of audit procedures to ensure compliance with industry standards.
- Excellent analytical skills to interpret and evaluate financial data effectively.
- Attention to detail to ensure accuracy in financial records and documentation.
- Strong communication skills for effective interaction with team members and stakeholders.
- Time management skills to handle multiple tasks and meet deadlines efficiently.
- Ability to understand and apply financial regulations and standards accurately.
- Proficient in using accounting software and tools to maintain accurate financial records.
Roles and Responsibilities
- Assist in conducting audits by gathering and analyzing financial data and documents.
- Ensure compliance with established accounting and auditing standards and procedures.
- Prepare financial statements and reports, ensuring accuracy and completeness.
- Review and assess financial systems and controls for effectiveness and efficiency.
- Coordinate with auditors and provide necessary documentation and explanations.
- Assist in identifying areas for improvement and recommend solutions for process enhancement.
- Maintain up-to-date knowledge of industry regulations and accounting best practices.
- Collaborate with team members to ensure the successful completion of audit projects.
Audit assistant
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