audit consultant

KPMG India

<div>
 
 
 OVERVIEW
 
 
 
 
 
 
 KPMG entities in India are professional services firm(s). 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 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 business environment.
 
 
 
 
 
 
 Why Choose KPMG India?
 
 
 <ul>
 <li>
 
 Dynamic Work Environment
 
 : Be a part of an innovative team that values creativity and fresh ideas.👨 💼
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 <li>
 
 Growth Opportunities
 
 : We provide excellent training, mentorship, and career advancement.📈
 </li>
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 Attractive Benefits
 
 : Competitive salaries, health insurance, and more!🎖️
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 </ul>
 
 
 
 
 
 Following are some of our key service offerings:
 
 
 <ul>
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 Risk Based Internal Audit
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 Enterprise Risk Management
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 Concurrent Audit, Bank Audit
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 Risk Assessment
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 Model Business Process Development
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 Sarbanes &ndash; Oxley 404 Assistance
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 Compliance Assistance &ndash; Contracts and regulations
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 Corporate Governance Advisory&ndash; Review and Assessment
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 Revenue Assurance
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 Control Self Assessment
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 Continuous Auditing / Continuous Monitoring
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 Apart from the above service offerings, we also assist client organizations around various aspects viz. Accounting Manuals, Capital Projects Audits, Project focused Control Assessment, setting up IA function, etc.
 </li>
 </ul>
 
 
 
 
 
 Role &amp; Responsibilities
 
 
 <ul>
 <li>
 Seniors are project team members who will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS
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 Seniors may play the role of team leader on some engagements with 1-3 team members reporting to them for the project. In such cases seniors shall have responsibility of reviewing the work done (Deliverables) by the team members
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 Interact with the client representatives for the ongoing requirements of the project
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 Consistently deliver quality client services and take charge of the project area assigned to him/her
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 Monitor progress, manage risk and verify key stakeholders are kept informed about progress and expected outcomes
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 Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge
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 Possess good business acumen. Remain current on new developments in advisory services capabilities and industry knowledge
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 The job would require travel to client locations within India and abroad
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 </ul>
 
 
 
 
 
 THE INDIVIDUAL
 
 
 
 
 
 <ul>
 <li>
 Possess strong domain knowledge, understanding of business processes and possible risks in operations of BFSI sector
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 Ability to perform and interpret process gap analysis
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 Ability to identify risks in business processes
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 Understanding of control rationalization, optimization, effectiveness and efficiency
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 Have experience in process consulting/ internal audit/ risk consulting of Financial Services Sector
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 Strong analytical and problem solving skills. Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
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 Strong written and verbal communication skills (presentation skills)
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 Ability to work well in teams
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 Advanced understanding of IT systems, Knowledge of MS office ( MS Excel, PowerPoint, Word etc); and
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 Have the ability to work under pressure &ndash; stringent deadlines and tough client conditions which may demand extended working hours
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 Willingness to travel within India or abroad for continuous long periods of time
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 Demonstrate integrity, values, principles, and work ethic and lead by exampl
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 </ul>
 
 
 
 
 
 Qualification
 
 
 <ul>
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 Qualified CAs with articleship from Big-4 firms, MBAs from top Business Schools with 0 - 3 years of experience
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 Other qualified CAs/ MBAs with 1 &ndash; 4 years OR Graduates with 4 - 6 years of relevant experience in risk consulting/ operations or compliance function role in Financial Services industry (Understanding of internal audit, business processes, sector understanding)
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 Certifications like Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) would be an added advantage
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 </ul>
 
 
 
 
 
 SELECTION PROCESS
 
 
 
 
 
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 Candidates should expect 2 - 3 rounds of personal or telephonic interviews to assess fitment and communication skills
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 Good communication skills, analytical and presentation skills are mandatory for the above skill set.
 
 
 If interested please send in your Cvs to anamikagandhi@kpmg.com.
 
 
 
 
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 Looking for selected candidates to join within 30 to 45 days or an immediate joiner.
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 </ul>
 
 
 
 
 
 
 
 The opportunity is now! If you are interested in being part of a dynamic team, serving clients and reaching your full potential &ndash; KPMG Advisory Services is for you!
 
</div>

Internal Audit Consultant & Assistant Manager

KPMG Türkiye

<div>
 
 KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 146 countries and have more than 220.000 professionals working in member firms around the world. KPMG is one of the global leaders in Audit, Tax and Advisory services and the chosen business partner for many of the world&rsquo;s leading organizations.
 
 
 
 
 
 We place a high value on providing our employees with a supportive and collaborative workplace
 
 
 one where people are valued and empowered. A place where you can make a difference.
 
 
 
 
 
 We are now looking for talented and committed individuals to join our Financial Management and Reporting Services Team as
 
 Consultant / Senior Consultant.
 
 
 
 
 
 
 
 Qualification
 
 
 
 
 
 
 -University degree preferably in Business Administration, Finance or Economics from a reputable university,
 
 
 -At least 3 years of experience in audit and/or financial advisory for Consultant level
 
 
 -Good knowledge of IFRS, US GAAP, CMB
 
 
 -SMMM, CMA or CFA qualification is an asset,
 
 
 -Experience in Oracle/SAP is an asset,
 
 
 -Strong analytical and process analysis skills,
 
 
 -Good command of MS Office applications,
 
 
 -Fluency in English,
 
 
 -Project management and well-developed supervisory skills,
 
 
 -Commercial awareness and ability to think around new situations
 
 
 -Strong interpersonal &amp; report writing skills and ability to integrate both with clients and KPMG colleagues,
 
 
 -Ability to take on responsibility, manage priorities and delegate tasks,
 
 
 -Ability to take ownership of a project.
 
 
 
 
 
 
 Job Description:
 
 
 
 
 
 
 Participate in KPMG&rsquo;s engagement teams on financial management and reporting services :
 
 <ul>
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 Global Conversion and Convergence Services (IFRS and US GAAP conversions)
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 Finance Transformation projects - Quality close, financial close, finance and accounting function process improvement projects, business consultancy in ERP implementations and accounting support projects),
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 Enterprise Performance Management projects - planning, budgeting and forecasting, management information and reporting, profitability and cost management, and performance data and analytics.
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 Assist with selling of advisory engagements in a fast paced environment,
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 Suggest clients effective and efficient recommendations which will lead the engagement to add value to the company,
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 Strengthen relationships with current and prospective clients of the firm.
 </li>
 </ul>
 
 
</div>

CFO Advisory Consultant/Senior Consultant (İstanbul/Ankara)

<div>
 Requisition Id : 1640428
 
 
 Consultant - Risk - Internal Audit
 
 
 The opportunity
 
 
 The objective of our advisory risk services is to provide clients with a candid and reliable
 
 
 overview of their risk landscape. Our solutions can be used by our clients to build confidence
 
 
 and trust with their customers, the overall market and when required by regulation or contract.
 
 
 You will be responsible for executing client related engagements in the areas of governance,
 
 
 risk &amp; compliance (GRC), internal audits, process reviews, standard operating procedures,
 
 
 enterprise risk management, revenue assurance.
 
 
 Your key responsibilities
 
 
 <ul>
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 Execution on client engagement &ndash; Ensure quality delivery as per client requirements.
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 Review of working papers and client folders. Suggest ideas on improving engagement
 
 
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 </ul>
 productivity and identify opportunities for improving client service.
 
 
 <ul>
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 Understand business &amp; industry issues / trends. Identify areas requiring improvement
 
 
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 in the client's business processes to enable preparation of recommendations.
 
 
 <ul>
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 Handling data analytics - Access, ACL etc.
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 Ensure compliance with engagement plans and internal quality &amp; risk management
 
 
 </li>
 </ul>
 procedures.
 
 
 <ul>
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 Awareness of internal auditing standards issued by IIA and ICAI.
 </li>
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 Demonstrate an application &amp; solution-based approach to problem solving technique.
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 Manage the engagement budgets and support superiors in developing marketing
 
 
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 </ul>
 collaterals, business proposals and new solution / methodology development.
 
 
 <ul>
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 Develop strong working relationships with client (process owner/functional heads).
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 Attention to detail and mentor young interns and analysts within the practice.
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 Contribute to knowledge management sessions within the practice.
 
 
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 </ul>
 Skills and attributes for success
 
 
 <ul>
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 Determine that the work delivered is of high quality.
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 Anticipate and identify engagement related risks and escalate issues as appropriate.
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 Actively establish client (process owner/functional heads) and internal relationships.
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 Assist and share knowledge with team members, Seniors and Managers in
 
 
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 </ul>
 developing new methodologies and internal initiatives and participate in performing
 
 
 procedures especially focusing on complex, judgmental and/or specialized issues.
 
 
 Work with the team and the client to create plans for accomplishing engagement
 
 
 objectives and a strategy that complies with professional standards and advise clients
 
 
 to understand and manage their business risks and verify the validity of their business
 
 
 information
 
 
 <ul>
 <li>
 Brief the engagement team on the client's IA environment and industry IA trends.
 
 
 </li>
 </ul>
 Maintain relationships with client management to manage expectations of service,
 
 
 including work products, timing, and deliverables. Demonstrate a thorough
 
 
 understanding of compliance, financial, and operational risks along with performing
 
 
 internal control testing, develop internal audit plans, and provide internal audit
 
 
 services on an outsourcing basis. Assess internal controls and SOX framework in
 
 
 order to mitigate risk and apply it to client situations
 
 
 Acon &ndash; Internal Audit 3
 
 
 <ul>
 <li>
 Bring and utilize extensive knowledge of the client's business/industry to identify
 
 
 </li>
 </ul>
 technological developments and evaluate impacts on the client's business.
 
 
 Demonstrate excellent project management skills, inspire teamwork and responsibility
 
 
 with engagement team members, and use current technology/tools to enhance the
 
 
 effectiveness of deliverables and services.
 
 
 <ul>
 <li>
 Understand EY and its service lines and actively assess what the firm can deliver to
 
 
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 </ul>
 serve clients.
 
 
 To qualify for the role you must have
 
 
 <ul>
 <li>
 Chartered Accountant / Certified Internal Auditor or have a Master&rsquo;s degree in
 
 
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 </ul>
 Business Administration
 
 
 <ul>
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 0-1 year of post-qualification experience in risk advisory, related internal audit
 
 
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 </ul>
 experience or external audit experience
 
 
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 We would expect for you to be available to travel outside of their assigned office
 
 
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 </ul>
 location at least 50% of the time, plus commute within the region (where public
 
 
 transportation often is not available). Successful candidates must work in excess of
 
 
 standard hours when necessary. A valid passport is required.
 
 
 Ideally, you&rsquo;ll also have
 
 
 <ul>
 <li>
 Good communication skills
 
 
 </li>
 </ul>
 What we look for
 
 
 We&rsquo;re looking for passionate leaders with strong vision and a desire to stay on top of trends in
 
 
 the risk industry. If you have a genuine passion for helping businesses achieve their full
 
 
 potential, this role is for you.
 
 
 What working at EY offers
 
 
 EY is committed to being an inclusive employer and we are happy to consider flexible working
 
 
 arrangements. We strive to achieve the right balance for our people, enabling us to deliver
 
 
 excellent client service whilst allowing you to build your career without sacrificing your personal
 
 
 priorities. While our client-facing professionals can be required to travel regularly, and at times
 
 
 be based at client sites, our flexible working arrangements can help you to achieve a lifestyle
 
 
 balance.
 
 
 
 About EY
 
 
 
 As a global leader in assurance, tax, transaction and advisory services, we hire and develop
 
 
 the most passionate people in their field to help build a better working world. This starts with a
 
 
 culture that believes in giving you the training, opportunities and creative freedom to make
 
 
 things better. So that whenever you join, however long you stay, the exceptional EY
 
 
 experience lasts a lifetime.
 
 
 Join us in building a better working world. Apply now.
</div>

Consultant - Business Consulting Risk - TMT - CNS - Risk - Process & Controls - Gurgaon

Deloitte

<div></div><div><div><div><div><div>Job requisition ID :: 88638
</div></div></div></div><div><div><div><div>Date: Sep 10, 2025
</div></div></div></div><div><div><div><div>Location: Delhi
</div></div></div></div><div><div><div><div>Designation: Consultant
</div></div></div></div><div><div><div><div>Entity: Deloitte Touche Tohmatsu India LLP
</div></div></div></div><div><div><div><div>B.E/BTECH/MCA/MTECH/ 5 yrs exp/IT AUDIT/IT Infra/Data Centre/IT Systems/ISO 27001 
ISO:27001 
B.E./ B.Tech./M.Tech./MCA, with 5 Years relevant experience of IT Audit/ IT Infrastructure/ Data Center/ IT/ Systems/ Consulting/ Project Management/SLA Monitoring &amp; Management. 
1. Professional certification Lead Auditor for ISMS ISO/IEC 27001.
2. Professional certification Lead Auditor for ISO/IEC 20000
3. ClSA from ISACA/ CISSP from ISC/CEH v I 0 or v9
(Any two Certificates)</div></div></div></div></div>

Consultant | ISO:27001 | Delhi | Cyber Strategy & Transformation

Aswaar Consulting DMCC

Overview:We are looking for a qualified Chartered Accountant (CA) with 2&ndash;5 years of post-qualification experience to join our team as a Consultant. The ideal candidate should bring strong analytical, problem-solving, and communication skills, with prior experience in audit or consulting firms. The role offers exposure across audit, advisory, compliance, and tax, with an emphasis on UAE-specific regulatory requirements such as VAT and Corporate Tax (CT).Job Profile:&middot; Conduct financial analysis and reviews to identify key insights and areas for improvement.&middot; Support clients with audit, assurance, compliance, and business advisory services.&middot; Assist in evaluating internal controls, risk management frameworks, and process efficiencies.&middot; Provide guidance on UAE VAT compliance, filing, reconciliations, and advisory matters.&middot; Assist clients in understanding and complying with the new UAE Corporate Tax framework, including impact assessments and reporting.&middot; Prepare high-quality client deliverables, including reports, presentations, and recommendations.&middot; Collaborate with internal teams to deliver projects on time and to the highest standards.&middot; Build strong client relationships and serve as a trusted advisor.&middot; Keep up to date with accounting standards, UAE tax regulations, and industry best practices.Qualifications and Skills:&middot; Qualified Chartered Accountant (CA).&middot; 2&ndash;5 years of post-qualification experience, preferably in an audit or consulting environment.&middot; Strong knowledge of accounting principles, financial reporting, and audit methodologies.&middot; Exposure to UAE VAT and/or Corporate Tax compliance and advisory preferred.&middot; Excellent problem-solving, analytical, and critical thinking skills.&middot; Strong communication skills with the ability to present complex information clearly.&middot; Proficiency in MS Office (Excel, PowerPoint, Word); knowledge of financial tools/software is an advantage.&middot; Ability to manage multiple priorities and work effectively under pressure.Salary and Benefits:&middot; Salary depending on your experience and interview.&middot; Opportunities for professional development and training.&middot; Inclusive and dynamic work environment.Job Type: Full-timePay: AED8,000.00 - AED10,000.00 per monthApplication Question(s):<ul><li>Can you join Immediately </li></ul>Experience:<ul><li>Post Qualification: 2 years (Preferred)</li></ul>License/Certification:<ul><li>CA/CPA/ACCA (Preferred)</li></ul>

Financial Consultant

OHS Recruitment

<div>
 
 
 Summary
 
 
 
 
 
 
 Our client is looking for a HSE Auditing Consultant who will be responsible for evaluating and improving the effectiveness of HSE Management Systems and practices within client organizations. The role involves conducting audits across different clients, their departments and sites.
 
 
 Ensuring compliance with client policies, procedures, legal and regulatory requirements and operational practices.
 
 
 These may include compliance with requirements such as the ADOSH SF, as well as international standards such as ISO 45001.
 
 
 Identifying risks and recommending improvements to strengthen both workplace safety and regulatory compliance.
 
 
 The role will require extensive travel within the UAE and occasional travel to other MENA.
 
 
 
 
 
 
 Responsibilities
 
 
 
 
 
 
 &bull; Plan, coordinate, and conduct internal audits of health and safety management systems
 
 
 &bull; Assess compliance with ISO 45001, ISO 14001, MENA, local UAE and Emirate specific HSE laws, and client organizational safety procedures
 
 
 &bull; Identify gaps, risks, and non-conformities in occupational health and safety practices
 
 
 &bull; Prepare detailed audit reports, outlining findings, risks, and corrective action plans
 
 
 &bull; Monitor and verify the implementation of corrective and preventive actions
 
 
 &bull; Support clients in achieving continuous improvement in HSE performance
 
 
 &bull; Conduct risk assessments and review risk registers for accuracy and effectiveness
 
 
 &bull; Evaluate emergency response preparedness and incident investigation processes
 
 
 &bull; Provide recommendations to reduce hazards, improve controls, and promote a safety culture
 
 
 &bull; Stay current on health, safety, and environmental legislation and best practices
 
 
 &bull; Ensure compliance with company policies and procedures
 
 
 &bull; Liaise with vendors, clients, and service providers as required
 
 
 &bull; Any other duties as requested by the General Manager or Lead Consultant
 
 
 
 
 
 
 Competencies
 
 
 
 
 
 
 &bull; NEBOSH IGC
 
 
 &bull; ISO 45001 Lead Auditor
 
 
 &bull; ISO 14001 Lead Auditor
 
 
 &bull; In depth knowledge of ADOSH SF
 
 
 &bull; In depth knowledge of UAE Health and Safety laws
 
 
 &bull; Minimum 5+ years of experience in an Health and Safety Auditor role
 
 
 &bull; Possession of excellent English writing and verbal skills is essential
 
 
 &bull; Must be detail oriented and able to prepare and evaluate documents/reports to a very high standard
 
 
 &bull; Exemplary time management skills, able to well manage own time
 
 
 &bull; Ability to work to tight schedules and deliver on time deadlines mandatory
 
 
 &bull; Excellent interpersonal skills, ability to quickly establish and maintain effective working relationships with both staff and clients
 
 
 &bull; Assertive and pleasant personality able to integrate quickly and work well with large numbers of people
 
 
 &bull; Mature approach well able to make balanced and ethical decisions
 
</div>

HSE Auditing Consultant

Baxter

<div>This is where your work makes a difference.
At Baxter, we believe every person&mdash;regardless of who they are or where they are from&mdash;deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond.
Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together, our community is driven by a culture of courage, trust, and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations, and we hold each other accountable for delivering exceptional results.
Here, you will find more than just a job&mdash;you will find purpose and pride.<h2 class="jobSectionHeader">
What you&rsquo;ll be doing:</h2><ul><li>
Execute IT, Privacy, Device Security, Operational and Integrated audits throughout Baxter&rsquo;s international and domestic organizations</li><li>
Maintain comprehensive historical audit work paper documentation that fully supports reported audit results, leveraging established department tools and standards.</li><li>
Work collaboratively with others on the Internal Audit team to proactively assess organizational IT risks and ensure effective audit coverage.</li><li>
Identify control gaps and other areas of heightened risk exposure related to governance, risk management, and internal controls within IT processes.</li><li>
Design and deliver achievable meaningful recommendations for management to mitigate the identified risks.</li></ul><h2 class="jobSectionHeader">
What you&rsquo;ll bring:</h2><ul><li>
5+ years of IT experience with a Bachelor's Degree or 5+ years of IT experience with an advanced degree</li><li>
Self-starter with strong analytical skills and decision-making capabilities</li><li>
Progressive experience in a Big 4 firm or reputed multi-national company in IT auditing and/or IT Risk &amp; Compliance functions (experience in medical device industry is a plus, but not mandatory)</li><li>
Proven experience executing Information Systems audits and IT General Controls (ITGCs) in the following:<ul><li>
Infrastructure Platform (Windows, Unix/Linux, AS400),</li><li>
Cloud Platforms (AWS or Azure or Google),</li><li>
Databases (Oracle/SQL) and</li><li>
large-scale ERP packages (JDE, SAP, Oracle or other similar systems)</li></ul></li><li>
Knowledge and interest in all things related to data &amp; technology, including the latest trends and developments with a specific focus on areas of technology included: cybersecurity, cloud, data governance, privacy (like GDPR, HIPPA), analytics, enterprise applications (e.g., SAP, Oracle, Workday, Salesforce), disaster recovery, artificial intelligence, systems development methodologies, and SecOps systems (e.g., CrowdStrike, Prisma Cloud, Qualys, Splunk).</li><li>
Progressive internal audit experience at a publicly traded company that includes experience in a risk-based audit environment</li><li>
Ability to multi-task across multiple projects/priorities</li><li>
Experience working audit efforts in a regulated environment especially IT audits</li><li>
Strong understanding of internal controls and business processes across functions, including manufacturing, information systems</li><li>
Sr. Audit Consultants are expected to travel 15-20%, including global travel</li></ul>
Qualifications<ul><li>
B.Tech. / MBA (IT) / Equivalent degree is must</li><li>
 Professional certification (CISA, CISM, CRISC, CIPM, CIPP, CISSP, AWS Practitioner, CIA) are a plus</li></ul><h2 class="jobSectionHeader">
What you may additionally bring:</h2><ul><li>
Solid understanding of the quality regulations and auditing techniques required for the medical device industry</li><li>
Ability to create and deliver presentations up to the Executive Committee level</li><li>
Excellent communication skills (oral, business writing, presentations and listening)</li><li>
Strong influencing and negotiation skills</li><li>
High energy and motivation with an ability to quickly adapt to change</li><li>
Front room / back room audit experience</li><li>
Frequent interaction with internal or external contacts at various organizational levels concerning ongoing operations or changes relating to quality and compliance processes or programs including leading sessions as the internal auditor</li><li>
Experience with COBIT and 2013 COSO</li></ul>
Equal Employment Opportunity
Baxter is an equal opportunity employer. Baxter evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.
Reasonable Accommodations 
 
Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here and let us know the nature of your request along with your contact information.
Recruitment Fraud Notice 
 
Baxter has discovered incidents of employment scams, where fraudulent parties pose as Baxter employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself, review our Recruitment Fraud Notice.</div>

Senior IT Auditor

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