Internal Audit/Risk Advisory

Does anyone here work remotely for a US/UK company from India in compliance or risk? Would love to know how you made the switch and if your company is hiring! I have 2.8 years at KPMG India in complia… more

Wat is the internal audit interview process at nasdaq.

Hello All,

I am a Semi-Qualified CA actively seeking opportunities in the Internal Audit domain. I have experience in internal audits and process reviews, with a strong interest in risk and compliance. I am eager… more

Hi, can anyone tell me how is the work and culture at Protiviti? And how would the interview be? Is it worth moving from big 4 to Protiviti?

Hi everyone,
I’m reaching out to explore suitable opportunities in Credit Risk Modelling, ECL/IFRS 9, Stress Testing, ICAAP, or ERM. Currently serving notice period, with 2.5 yrs of experience.
Please do dm me if… more

Hey Fishes,

Is any opening for sox or internal audit for Non FS. I have work ex of 2.5 years.
Referrals are truly appreciated...

I’m currently at a career crossroads and would love to get your perspectives. I have two offers on the table — one from Deloitte USI as a Consultant and another from PwC India as a Compliance Specialist. Both roles are offer… more

Looking for a job change, working as an IT Auditor, kindly let me know if there is any opportunity in your organization.

Hi is anyone here working in coca - cola internal audit department or has worked there in past ?
Would love to get your perspective on what it’s like working there—especially the team culture and work-life … more

I lost my job and currently seeking opportunities. I have total 16+ years of work exp in banking sector with leadership skills, risk and controls, program management and data management and governance. Looking forward to any help … more

Have a final round of Interview for Internal Auditor.


Please write in some *Scenario- sample/ test a control / draft an issue*


For preparation.

THANK YOU SOOO MUCHHHH

Hello everyone,

I'm an Associate Consultant at KPMG currently working in risk advisory - internal audit for FS clients. I'm passionate about working in Non-FS industry and actively looking for opportunitie… more

Hello everyone,

I'm an Associate Consultant at KPMG currently working in risk advisory - internal audit for FS clients. I'm passionate about working in Non-FS industry and actively looking for opportunitie… more

Hi everyone,

I’m have 4.5 years of internal audit experience, currently working with EY India. Due to my husband’s army postings (he is a serving army officer), I’m seeking a remote internal audit opportunity to continue my c… more

Hi,
I am looking for a job change in revenue assurance in Delhi ncr. 14+ years of experience, in 7+ in revenue assurance
Thank you

Looking out for Opportunities in Bangalore for Internal Audit and Sox.

Kindly let me know if Any referrals available for Internal audit and SOX. Having experience of 3 years in IA and SOX.

Overall exp… more

I am consultant currently working in Big4 audit firm, KPMG. I have experience of more than 6 years including 3 years in KPMG. I have worked as internal auditor for leading healthcare sector, retail sector across … more

Hi fishes,
I’m preparing for interviews and looking for a mentor who can guide me through the interview preparation, particularly for roles in internal audit.

I truly value your time and am happy to offer com… more

Guys, is the valuation field good for doing 2 years articleship ?

Joining as people manager a tough role in pwc india with overseas project (Risk consulting advisory) considering a person has never done it in past in his/her career of 12 years in same company as pro… more

Hi, Does anyone have information on the wlb and pressure in EY GDS kochi - internal audit and risk team - MENA clients? How is the team and management?

Anyone who is working in PWC AC - Cyber Risk and Regulatory can tell me about their experience about the company, work culture, etc.

LOOKING FOR A REFERRAL

I am looking for a role in the Internal audit domain. I am a Dec-21 qualified CA with 2.5 years PQE having experience in multiple industries across multiple processes.

Reach out … more

Hello,
I am holding an offer from EY India and PWC India in risk advisory both client facing for Pune location, needed to decide which one to join?which has better work?
PWC India :17.8 fixed + 10% bonus (fixed)more

Hi fishes, I'm working in FP&A role now and is thinking of pursuing CISA exam. Any one having CISA experience or IT audit experience, give your insights on this field and about pay range as we… more

I am in IT Audit role and my friends in consulting, development and sales are earning a lot more than me.
That is not the problem, I feel being an IT auditor can never pay me as high as they are getting.
more

Hi,

Can anyone refer me for the Credit risk model validation/model risk management role?
I am already on my notice period hence, I will be able to join ASAP.

Assist me if you can! 

Thanks.

Is anyone from Goldman Sachs here?
Need to know about WLB, year end bonus and yearly hikes.

Hi, I have got selected in EY in Business Consulting TMT team under director Ruchir. Can anyone help me whether they have good internal audit engagements?

Hello everyone! I'm currently evaluating an exciting opportunity to join Grant Thornton in India as an Associate in Risk Advisory. I'm interested in understanding the prevailing market compens… more

What is the cost for CFE membership renewal?

Hi

Hi guys currently I'm working in JP Morgan as risk kyc analyst. I'm thinking to do itgc risk audit course and upskil myself so that I can get in as risk audit proffesion in many big firms. This w… more

Hi Every, Working as DM in Risk Advisory with Deloitte India and looking for immediate change to Pune or anywhere in NCR.
Not in Big4 or any other consulting firm.

Is this group active???