34 Full-time audit kpmg jobs in India.

... and provide financial insights to support decision-making. - Ensure compliance with SEZ, STPI, GST, and Softex requirements. - Coordinate and manage statutory audits, including interactions with Big 4 audit firms (KPMG, Deloitte, PwC, EY). - Handle large data sets and perform financial analysis using advanced Excel. - Work ...

1) Being a contributor to the audit life cycle from planning to testing, reporting and closure of recommendation under the guidance of the Head of Mission/Senior Auditors, he assists audit management in execution of Audit plan. The audit work performed should comply with prescribed quality and timelines. Shared services ...

... documentation of audit engagements by establishing supportable and logically indexed workpapers, draft deficiencies and recommendations and present Potential Audit Findings to audit client management, implement quality control initiatives within the department, and perform remediation follow up to monitor adequacy and timely ...

... reviews and coaching of more junior members of the team on allocated audit assignments. • Drafting finding (s) for the audit report, and on occasion draft the full audit report. • Need to participate in Functional initiatives including workshops, trainings, etc. • Work experience in Internal audit, Risk based assessments, Internal ...

Join Intuit’s Internal Audit as a Technology Audit Manager within our Center of Excellence (CoE). The Internal Audit team aims to provide independent assurance that Intuit’s risk management, governance and internal control processes are operating effectively. We are a small team that is looking to expand and bring on motivated ...

- Audit lead or delivery role to support the Business Audit team. - Experience in Investment banking or Core Finance and corporate functions audits is preferred - Responsible for delivering work on standalone and joint audits with global audit teams. - Communication and stakeholder management is another key skill requirement. ...

The Audit Assistant will support the audit and assurance team with statutory audits, tax audits, internal audits, GST reviews, and other compliance assignments. The role includes verifying books of account, supporting documents, statutory records, reconciliations, financial statements, and regulatory compliance. Key Responsibilities ...

... performance. Performs periodic SoD checks at role and user level. Tracks UAR completion rates and aging. Supports ITGC control testing, ICoR assertions, and audit responses (KPMG, Internal auditors). Framework & Compliance: Ensures full compliance with ABB Group SoD standards, ICoR controls, and SAP GRC governance. Manages ...

- Audit lead or delivery role to support the Business Audit team. - Experience in Investment banking or Core Finance and corporate functions audits is preferred - Responsible for delivering work on standalone and joint audits with global audit teams. - Communication and stakeholder management is another key skill requirement. ...

... and store teams to ensure audit observations are closed. - Conduct surprise audits and periodic compliance checks. Requirements - Strong knowledge of Internal Audit, Accounting, and Financial Controls. - Experience in retail audits, store audits, and inventory audits. - Knowledge of POS billing, cash management, and sales ...

... experience, excluding internships, in audit, risk, compliance, retail, data, technology, cyber, or a related area. Experience in both SOX or IFC and internal audit is preferred; Big Four or retail industry experience is an advantage. - Audit and risk expertise: Strong knowledge of internal audit and enterprise risk management, ...

... COOs is expected, as well as proper use of IGAD tools. Degree of Autonomy: The auditors have good autonomy in the assigned tasks. They must ensure a perfect audit trail of the work performed and report appropriately to the lead auditor. Required Behavioral Skills: The auditor must demonstrate impartiality, ethics, transparency, ...

... team-oriented, deadline-driven environment. Experience: • 0-2 years of experience in external audit, internal audit, or related field. • Internship experience in an audit or accounting firm is a plus. • Familiarity with GAAP,IFRS, and relevant auditing standards. Software Proficiency: • Proficiency in audit tools and accounting ...

... consulting engagement and provide assistance with planning, field work, engagement wrap up and report composition, along with providing recommendations. Internal Audits & SOX Compliance - Conduct business process controls testing for Internal Audits (IA) and Sarbanes-Oxley (SOX) 302, 404 audits to evaluate design and operating ...

Voyager (94001), India, Bangalore, Karnātaka Accounting, Audit and Tax Manager At Capital One, we think big and do bigger things. We were the first company to develop and offer mass customization and personalization of credit card, auto loans and other financial services products, and we have been innovating relentlessly ...

... in progress. · CPA, CISA, CISSP, CISM, C|EH, CRISC, CGEIT, CCSFP or ISO certification preferred or working towards. Experience: · 2-7 years of experience in audit and assurance services with a focus on financial statement audits, internal controls, and regulatory compliance. · Proven experience in leading audit engagements ...

Position: Customer Engagement Manager – Audit & Assurance Location: Mumbai (3) | NCR (1) Role Overview The Customer Engagement Manager will serve as the primary interface between clients and our client’s Audit & Assurance delivery teams. The role is responsible for ensuring seamless execution of client engagements by coordinating ...

... communication skills. Exposure in following areas: 1. Audit & Compliance Conduct Compliance, Concurrent, and Management Audits. Handle GST, SEZ, EOU, and EXIM-related audits. Ensure compliance with GST, TDS, Direct Tax, and other applicable statutory regulations. Prepare, review, and finalize audit reports, ensuring accuracy and ...

... contributing to audit engagements in shaping audit scope areas by generating innovative insights and scalable data solutions. As we expand our scope to include auditing Artificial Intelligence (AI) deployments, this role may also be responsible for supporting those auditing efforts. As part of CGA team, Senior Analysts are ...

Come join Intuit's Internal Audit department as a Lead Internal Auditor in our Center of Excellence (CoE) audit team. This role will report to the CoE Senior Manager based in Bangalore, focusing on licensing and regulatory audits at Intuit. Internal Audit is part of the broader Finance organization that is focused on accelerating ...