Manager IT Audit - Big 4 -Statutory / Internal Audit- CA/ MBA/ B.E Contactx Resource Management

5.0 - 10.0 years

20 - 32 Lacs

gurugram, bengaluru, mumbai (all areas)

Work from Office

Big 4 hiring in large numbers for their Audit division ( Statutory Audit/ Internal Audit ) - For Below role MANAGER - IT AUDIT- Mumbai/ Kolkata/ Bangalore/ Pune/ Hyderabad Call on Call : 7208835290 Mail : zeenat@contactxindia.com Desired Profile : Experience into ITGC, ITAC, SOC, SOX is must Should have excellent communication skills and MS- Office skills Candidate with extensive experience in cyber security will not be fit for this role Candidate should be ok to travel to client places and work from office from Day 1. Roles & Responsibilities- Perform testing of IT Application Controls, IPE, and Interface Controls through code reviews, IT General Controls review covering areas such as Chang...

Posted 2 weeks ago

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Analyst - Internal Audit KPMG

0.0 - 3.0 years

0 Lacs

hyderabad, telangana

On-site

As an Analyst at KPMG in India, you will be a valuable member of project teams involved in conducting process consulting, internal audit, risk consulting, and other GRCS solutions. Your responsibilities will include consistently delivering quality client services, monitoring progress, managing risks, and ensuring key stakeholders are well-informed about progress and expected outcomes. It is essential to demonstrate basic accounting and process-related knowledge, along with the ability to quickly assimilate new information. Staying updated on the latest developments in advisory services capabilities and industry knowledge is crucial for success in this role. Additionally, the job may involve ...

Posted 1 month ago

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Analyst - Internal Audit KPMG

0.0 - 3.0 years

0 Lacs

hyderabad, telangana

On-site

About KPMG in India KPMG entities in India are professional services firm(s) affiliated with KPMG International Limited, with establishment in India in August 1993. Leveraging the global network of firms, our professionals are well-versed in local laws, regulations, markets, and competition. With offices across India, including in Ahmedabad, Bengaluru, Chandigarh, Chennai, Gurugram, Hyderabad, Jaipur, Kochi, Kolkata, Mumbai, Noida, Pune, Vadodara, and Vijayawada, we offer services to national and international clients across various sectors. Our focus lies in providing rapid, performance-based, industry-focused, and technology-enabled services that showcase our understanding of global and lo...

Posted 3 months ago

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Risk Advisory - Internal Audit - Analyst KPMG India

1.0 - 5.0 years

0 Lacs

haryana

On-site

KPMG entities in India are professional services firms affiliated with KPMG International Limited, leveraging a global network while maintaining expertise in local laws, regulations, and markets. Established in India in August 1993, KPMG has a strong presence with offices in major cities like Mumbai, Bengaluru, and Chennai among others. Offering a wide range of services to national and international clients across various sectors, KPMG in India focuses on delivering rapid, performance-based, industry-focused, and technology-enabled solutions. Service offerings include Risk Based Internal Audit, Enterprise Risk Management, Compliance Assistance, Corporate Governance Advisory, and more. As an ...

Posted 4 months ago

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