Internal Audit Analyst Accenture in India

2.0 - 6.0 years

0 Lacs

karnataka

On-site

As an Internal Audit Analyst at Accenture, you will be a Chartered Accountant with 2-3 years of post-qualification experience in external or internal auditing, preferably in a Big 4 or global organization. You will play a critical role in executing the risk-based audit plan and reporting results to Accenture Leadership and the Audit Committee of the Board of Directors. Your responsibilities will include conducting a wide range of audits with a focus on emerging areas of risk such as revenue recognition, contract accounting, compliance, fraud, operations, and outsourcing. You will be responsible for end-to-end audit execution, which involves fieldwork, workpaper documentation, leading audit m...

Posted 5 months ago

AI Match Score

Apply

Analyst Deutsche Bank

2.0 - 6.0 years

0 Lacs

maharashtra

On-site

As a Senior Analyst in Model Risk Management (MoRM) at Deutsche Bank, your primary responsibility will be to manage and actively validate model risk globally in alignment with the bank's risk appetite. This includes performing independent model validation, early identification and mitigation of model risks, designing model risk metrics, and implementing a robust model risk management and governance framework. You will support bank-wide model risk-related policies and practices. Your role will involve validating stress testing models used within the CCAR PPNR umbrella for DB USA, requiring an understanding of various aspects of the bank's business across Corporate Banking, Private Banking, an...

Posted 5 months ago

AI Match Score

Apply

Audit and Compliance Manager Manipal Technologies Limited

5.0 - 12.0 years

9 - 10 Lacs

Udupi, Karnataka, India

On-site

Key Responsibilities 1. Compliance Assessment: Assess the organisation compliance with the certification standards ISO, VISA, Rupay, Intergraf, CQM, ISMS etc. evaluate process, procedures, practices, and documentation to determine if they meet the standards requirements. Identify any nonconformities or areas of improvement/gaps and guide the business to align to the standards. 2. Risk Analysis: Conduct Risk analysis, identify business/process risks; Introduce control measures and risk mitigation plan. Review the effectiveness and efficiency of internal control system and implement corrective action. 3. Internal Audit: Developing, monitoring, and maintaining internal auditing process in line ...

Posted 6 months ago

AI Match Score

Apply

Internal Audit Professional - Compliance Management Golden Opportunities

3.0 - 8.0 years

14 Lacs

bengaluru

Work from Office

Job Responsibilities: We are seeking a highly motivated Risk & Compliance Auditor to join our Global Audit function, supporting key audits with a primary focus on Customer Audits and Market Development Fund (MDF) Audits. This role plays a critical part in the 2nd Line Risk & Compliance function, manage, and report on compliance and risk across global operations. The position offers the opportunity to engage in cross-border audit work, with the potential to participate in an annual Americas audit, based on candidate interest and business needs. Key Responsibilities: Conduct Customer Audits as part of the 2nd Line Risk & Compliance team, including: Risk Assessments Data Analysis Audit Planning...

Posted Date not available

AI Match Score

Apply

Page 3 of 3

Previous 1 2 3

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.