17 Continuous Auditing Jobs

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-e...

Use software to track, check, prioritize and route orders Manage all important documents such as advanced shipping notice, pick slips, bills of lading etc. Direct the flow of packages from preparation to shipment Inspect labels, barcodes and other features of completed orders Supervise and lead subordinates (receiving clerks, order pickers etc.) Control budget of the shipping department Collaborate with warehouse, purchasing and other managers to optimize processes Resolve issues regarding shipped orders Ensure compliance to legal regulations and company policies Report to management on activities and issues

As a member of the Internal Audit team, you will have the opportunity to work with multiple lines of business and contribute to various audit activities. Your role will involve participating in risk assessments, audit planning, testing, control evaluation, issue drafting, and follow-up activities. You will work closely with senior auditors and audit managers to ensure timely completion of audit assignments within budget. Key Responsibilities: - Collaborate with India and APAC audit colleagues to identify emerging control issues and report them to Audit management and business stakeholders promptly. - Represent the Audit function by submitting required information and attending Board meetings...

As a member of the Internal Audit team, you will have the opportunity to work with multiple lines of business and be a part of a dynamic and growing team. Your role will involve various responsibilities, including but not limited to: - Participating in all aspects of audit activities such as risk assessments, audit planning, audit testing, control evaluation, issue drafting, and follow-up and verification of issue closure. This will be done in collaboration with senior auditors and/or audit managers to ensure timely completion of audit assignments within budget. - Collaborating closely with audit colleagues in India and APAC to identify emerging control issues early and report them in a time...

Job Summary: The incumbent of this role in SUD Life's Internal Audit department will be responsible for planning, executing, and reporting on internal Audits. The role involves identifying risks, recommending improvements, and supporting management in strengthening internal controls. Key Functional Responsibilities: Execute the approved Audit Plan effectively. Verify sales incentive results, resolve queries in coordination with various stakeholders, identify revenue leakage, and assist management in addressing loopholes in the incentive structure. Conduct risk assessment analysis, data analysis, control assessment, process automation, process evaluations, and continuous auditing. Work closel...

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-e...

KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 152,000 people working in member firms around the world. 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 ...

As a VP, Data Analytics (Development and Operations) at Tradeweb, you will play a vital role in supporting the delivery of business and technology audits. Your key responsibilities will include: - Supporting the Director of Data Analytics in building the Data Analytics, Internal Audit team - Representing the Data Analytics, Internal Audit team regionally - Driving the overall system architecture for a scalable audit automation and AI platform - Helping inform Buy vs Build decisions - Converting audit prototypes into reusable, production-grade software components - Building and maintaining robust data pipelines and AI/ML workflows to support audit analytics and reporting - Deploying and opera...

In this role at PwC, you will focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information to enhance credibility and reliability with various stakeholders. Your primary responsibilities will include: - Managing work streams related to IT SOX compliance, covering ITGC and IT Dependencies (ITAC, Interfaces, IPEs). - Demonstrating a thorough understanding of ITGC domains such as Logical Access, Change Management, SDLC, and Computer Operations. - Testing IT Application Controls, Interfaces, IPEs, Data Migration, and Platform Reviews. - Providing technical support in the assessment, design, and implementation of ITGC require...

As a VP, Data Analytics (Development and Operations) at Tradeweb, you will play a vital role in supporting the delivery of business and technology audits. Your responsibilities will include: - Supporting the Director of Data Analytics in building the Data Analytics, Internal Audit team - Representing the Data Analytics, Internal Audit team regionally - Driving the overall system architecture for a scalable audit automation and AI platform - Helping inform Buy vs Build decisions - Converting audit prototypes into reusable, production-grade software components - Building and maintaining robust data pipelines and AI/ML workflows to support audit analytics and reporting - Deploying and operation...

As a member of the Internal Audit team, you will have the opportunity to work with multiple lines of business and be a key player in strengthening internal controls and improving operational efficiency. Your role will involve the following key responsibilities: - Participate in all aspects of audit activities, including risk assessments, audit planning, audit testing, control evaluation, issue drafting, and follow-up. - Work closely with India and APAC audit colleagues to identify emerging control issues and report them in a timely manner to Audit management and business stakeholders. - Submit necessary information and attend Board meetings as a representative of the Audit function. - Cover ...

>> OVERVIEW KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 152,000 people working in member firms around the world. 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...

Job Title : Consultant Function : Governance, Risk and Compliance Services (GRCS) Location : Chennai >> OVERVIEW KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 152,000 people working in member firms around the world. 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, C...

Design and develop data pipelines from different sources. Produce efficient and elegant code that meets business requirements. Focus on business applications, cost optimization, clients strategic needs and future growth goals. Data ingestion, data processing, pipelines orchestration, data access, data quality, ML training modules, performance evaluation module: all deployed on AKS cluster. Create and maintain high quality detailed technical documentation. Design, implement and deploy customer facing projects on AKS. Design and implement CI/CD automation pipelines (Gitlab, Helm). Experience implementing modern cloud data architectures and engineering (our solutions are deployed on Azure and O...

Design and develop data pipelines from different sources. Produce efficient and elegant code that meets business requirements. Focus on business applications, cost optimization, clients strategic needs and future growth goals. Data ingestion, data processing, pipelines orchestration, data access, data quality, ML training modules, performance evaluation module: all deployed on AKS cluster. Create and maintain high quality detailed technical documentation. Design, implement and deploy customer facing projects on AKS. Design and implement CI/CD automation pipelines (Gitlab, Helm). Experience implementing modern cloud data architectures and engineering (our solutions are deployed on Azure and O...

Design and develop data pipelines from different sources. Produce efficient and elegant code that meets business requirements. Focus on business applications, cost optimization, clients strategic needs and future growth goals. Data ingestion, data processing, pipelines orchestration, data access, data quality, ML training modules, performance evaluation module: all deployed on AKS cluster. Create and maintain high quality detailed technical documentation. Design, implement and deploy customer facing projects on AKS. Design and implement CI/CD automation pipelines (Gitlab, Helm). Experience implementing modern cloud data architectures and engineering (our solutions are deployed on Azure and O...

Please apply using this link: https://app.talentjn.com/jobs/TJ000007 --------------- Company : Listed steel manufacturing company Responsibilities: Internal Audit Develop and execute a risk-based annual internal audit plan covering steel manufacturing, mining, power, and infrastructure operations. Lead audits across Finance, Business Operations, Sales, Procurement, Logistics, Projects, HR, Safety, Occupational health, and IT (SAP/ERP). Ensure effective evaluation of controls in high-risk areas such as blast furnace, SMS, coke oven, rolling mills, utilities, Raw Material, Consumables and FG inventories, and RM and FGlogistics. Conduct techno-commercial reviews of large projects, contracts, an...