578 Internal Auditing Internship jobs in India

Internal Auditing Internship

Mumbai, Maharashtra KD Practice

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Job Description

Contract

Parmanent

**JOB RESPONSIBILITIES**:
Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal control systems & recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible.

Coordination and interaction with client for understanding the business Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.

Identify root cause and financial impact of audit findings and suggest practical recommendations.

Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.

Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management

Discuss audit findings and recommendations with line managers and report significant issues to senior management.

Adhere to the guidelines suggested by the Firm Prepare audit reports in line with the approved audit plan.

Monitor the timely implementation of the management actions recommended in the audit reports.

Provide senior management and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organisation.

**JOB SKILLS**:
Proven communication (Oral & Written) skills, including ability to write persuasively in clear and concise manner, and to communicate effectively orally

Resourcefulness, proven interpersonal skills and the ability to work in a diverse environment with sensitivity and respect.

Ability to focus on detailed tasks to achieve specified outcomes Proficiency in tools i.e. MS Excel and basic accounting techniques.

**WHO CAN APPLY**:
Interns Available for the duration of 6 months
Comfortable working **Monday to Saturday**
Open to travel all over in **Mumbai (Western, Central, Harbour)
**BENEFITS**:
Stipend provided: 5K Per Month
Travelling reimbursement as per actuals will be provided
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Internal Auditing

Mumbai, Maharashtra KD Practice

Posted today

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Job Description

Contract
Parmanent

Posted on
18 Aug 2020

**JOB BRIEF**:
We are presently looking for talented individuals from Chartered Accountants / MBA's/Semi Qualified CA background to join us in the domains of Risk advisory, Internal auditing Management and Operational Consulting

**JOB RESPONSIBILITIES**:
Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal control systems & recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible.

Coordination and interaction with client for understanding the business Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.

Identify root cause and financial impact of audit findings and suggest practical recommendations.

Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.

Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management

Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.

Discuss audit findings and recommendations with line managers and report significant issues to senior management.

Adhere to the guidelines suggested by the Firm Prepare audit reports in line with the approved audit plan.

Monitor the timely implementation of the management actions recommended in the audit reports

Provide senior management and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organisation.

**JOB SKILLS:**:
Proven communication (Oral & Written) skills, including ability to write persuasively in clear and concise manner, and to communicate effectively orally

Coordination and interaction with client for understanding the business Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.

Resourcefulness, proven interpersonal skills and the ability to work in a diverse environment with sensitivity and respect.

Ability to focus on detailed tasks to achieve specified outcomes Proficiency in tools (i.e. MS Excel, MS word, Power point, MS Visio, etc.) and audit techniques.

**Note**:_This opening requires Monday to Saturday working _
- Travelling to all over Mumbai locations like Western/Central/Harbour lines is required._
This advertiser has chosen not to accept applicants from your region.

Internal Auditing Internship

Mumbai, Maharashtra KD Practice

Posted today

Job Viewed

Tap Again To Close

Job Description

Contract
Parmanent

Posted on
18 Aug 2020

**JOB BRIEF**:
**JOB RESPONSIBILITIES**:
Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal control systems & recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible.

Coordination and interaction with client for understanding the business Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.

Identify root cause and financial impact of audit findings and suggest practical recommendations.

Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.

Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management

Discuss audit findings and recommendations with line managers and report significant issues to senior management.

Adhere to the guidelines suggested by the Firm Prepare audit reports in line with the approved audit plan.

Monitor the timely implementation of the management actions recommended in the audit reports.

Provide senior management and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organisation.

**JOB SKILLS**:
Proven communication (Oral & Written) skills, including ability to write persuasively in clear and concise manner, and to communicate effectively orally

Resourcefulness, proven interpersonal skills and the ability to work in a diverse environment with sensitivity and respect.

Ability to focus on detailed tasks to achieve specified outcomes Proficiency in tools i.e. MS Excel and basic accounting techniques.

**WHO CAN APPLY**:
Interns Available for the duration of 6 months
Comfortable working **Monday to Saturday**
Open to travel all over in **Mumbai (Western, Central, Harbour)
**BENEFITS**:
Stipend provided: 5K Per Month
Travelling reimbursement as per actuals will be provided
This advertiser has chosen not to accept applicants from your region.

Internal Auditing Internship

Mumbai, Maharashtra KD Practice

Posted today

Job Viewed

Tap Again To Close

Job Description

Contract
Parmanent

Posted on
18 Aug 2020

**JOB BRIEF**:
**JOB RESPONSIBILITIES**:
Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal control systems & recommend practical solutions to improve operations, enhance internal controls and reduce costs where possible.

Coordination and interaction with client for understanding the business Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.

Identify root cause and financial impact of audit findings and suggest practical recommendations.

Identify key areas of risk within the organisation and propose appropriate controls to mitigate the risks.

Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management

Discuss audit findings and recommendations with line managers and report significant issues to senior management.

Adhere to the guidelines suggested by the Firm Prepare audit reports in line with the approved audit plan.

Monitor the timely implementation of the management actions recommended in the audit reports.

Provide senior management and the Board of Auditors with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the organisation.

**JOB SKILLS**:
Proven communication (Oral & Written) skills, including ability to write persuasively in clear and concise manner, and to communicate effectively orally

Resourcefulness, proven interpersonal skills and the ability to work in a diverse environment with sensitivity and respect.

Ability to focus on detailed tasks to achieve specified outcomes Proficiency in tools i.e. MS Excel and basic accounting techniques.

**WHO CAN APPLY**:
Interns Available for the duration of 6 months
Comfortable working **Monday to Saturday**
Open to travel all over in **Mumbai (Western, Central, Harbour)
**BENEFITS**:
Stipend provided: 5K Per Month
Travelling reimbursement as per actuals will be provided
This advertiser has chosen not to accept applicants from your region.

Internal Audit Assistant

Mumbai, Maharashtra S N & CO. Chartered Accountants

Posted today

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Job Description

_**Job Description: -**_
- _**Experience in Internal audit will have preference over others.**_
- _**Effective communication and interpersonal skills.**_
- _**Ability to work both independently and as part of a team with professionals at all levels.**_
- _**Should have 0-1 years of experience from the same field**_
- _**Immediate joining preferred**_
- _**Preferably Male.**_
- _**Job Type - Full Time**_
- _**Salary: 20,000pm to 40,000pm**_
- _**Contact - **_

Schedule:

- Day shift

Ability to commute/relocate:

- Borivali west,, Mumbai - , Maharashtra: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 1 year (preferred)

**Speak with the employer**
This advertiser has chosen not to accept applicants from your region.

Article / Audit Assistant (Internal Audit)

Delhi, Delhi AST & ASSOCIATES

Posted today

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Job Description

**_Urgent Requirement for Articles trainees / Articles Assistants / _**_Internship (Internal_ Audit)** **_: -_**
- **AST & ASSOCIATES -CHARTERED ACCOUNTANTS**_
- ***_
- **(Associated firm with Numbertree Assurance Services Pvt Ltd)**_

Location: Lajpat Nagar, New Delhi / Andheri East Mumbai

The focused Area is Internal Audit,
This advertiser has chosen not to accept applicants from your region.

Internal Audit- Assistant Vice President

Bengaluru, Karnataka State Street

Posted today

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Job Description

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

This advertiser has chosen not to accept applicants from your region.

Internal Audit- Assistant Vice President

Bengaluru, Karnataka State Street Corporation

Posted today

Job Viewed

Tap Again To Close

Job Description

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 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
This advertiser has chosen not to accept applicants from your region.
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Risk Advisory - Internal Audit - Assistant Manager

Gurugram, Uttar Pradesh KPMG India

Posted today

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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.
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
This advertiser has chosen not to accept applicants from your region.

Risk Advisory - Internal Audit - Assistant Manager

Hyderabad, Andhra Pradesh KPMG India

Posted today

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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.

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
  • Assistant Managers would be leading multiple projects at any time on process consulting/ internal audit/ risk consulting/ other solutions of GRCS
  • They shall be having team members report to them at a project level
  • Assistant Managers have the responsibility of project execution and shall report to a director/partner on every project. They shall be responsible for ensuring project profitability, quality as well as adherence to the agreed project plan
  • Assistant Managers shall assist the Partner/Director in managing risks associated with the projects
  • Assistant Managers shall be the primary ongoing project level contact for clients
  • The job would require travel to client locations within India and abroad
  • People Related
  • Plays the role of performance managers for junior staff
  • Actively involved in training, coaching and mentoring of junior staff
  • Business Development
  • Perform business development - lead generation till closure
  • Proactively does sales oriented reporting during projects. These would include identifying possible business opportunities for various practices within KPMG
  • Thought Leadership
  • Contribute to solution development
  • Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
  • Participate in practice initiatives and at times lead such initiatives such as knowledge management or thought leadership

  • THE INDIVIDUAL

  • Possesses extensive experience in at least one of the key solutions of GRCS
  • Prior experience in client facing /
  • This advertiser has chosen not to accept applicants from your region.

    Audit Assistant

    Pune, Maharashtra Talent Corner

    Posted today

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    Job Description

    Roles and Responsibilities

  • Finalization of Financial statements, Notes to Accounts, Explanatory Notes, drafting Audit reports and CARO
  • Verification of Statutory Compliances related to GST, TDS, Income Tax provisions, Accounting and Auditing standards
  • Desired Candidate Profile

  • Indian Accounting Standards
  • IndAS
  • Income Tax Act
  • GST Act
  • Companies Act
  • MCA compliances
  • Tally
  • MS Word and Excel
    This advertiser has chosen not to accept applicants from your region.
     

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