578 Internal Auditing Internship jobs in India
Internal Auditing Internship
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Job Description
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
Posted today
Job Viewed
Job Description
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._
Internal Auditing Internship
Posted today
Job Viewed
Job Description
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
Internal Auditing Internship
Posted today
Job Viewed
Job Description
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
Internal Audit Assistant
Posted today
Job Viewed
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**
Article / Audit Assistant (Internal Audit)
Posted today
Job Viewed
Job Description
- **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,
Internal Audit- Assistant Vice President
Posted today
Job Viewed
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
Internal Audit- Assistant Vice President
Posted today
Job Viewed
Job Description
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
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Risk Advisory - Internal Audit - Assistant Manager
Posted today
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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
Risk Advisory - Internal Audit - Assistant Manager
Posted today
Job Viewed
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.
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
Audit Assistant
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Roles and Responsibilities
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