Head - Internal Audit

Job DescriptionAbout the Company:STCI Primary Dealer Limited, is one of the larger Primary Dealers accredited by RBI for underwriting and market making in Government securities.We are a leading player in the Fixed Income market with business operations including trading in fixed income instruments, merchant banking in the debt market, portfolio management...

Manager, Internal Audit Location: MumbaiDepartment: Risk & AuditVacancy Type: PermanentWork Timings: EMEAWork Mode: Hybrid**Mumbai based candidates preferredRoles and responsibilities: Internal Audit Execution Proactive engagement with stakeholders to expound, detail and comprehensively train key stakeholders on the Internal Audit Program/FrameworkEnsures...

The role is with a Leading Health Insurance company.Job Role- Internal Audit - Process.Location - Mumbai, Maharashtra.Work days - 5 days.Responsibilities- Concerned individuals will be responsible for Planning and execution of internal audits in accordance with the laid down process.- Providing support to the Head-internal audit for other internal audit...

Job DescriptionWe are seeking an experienced Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in evaluating and improving the effectiveness of risk management, control, and governance processes within the organization.You will work closely with management to assess the adequacy of internal controls, identify areas for...

The role is with a Leading Health Insurance company.Job Role- Internal Audit - Process. Location - Mumbai, Maharashtra. Work days - 5 days.ResponsibilitiesConcerned individuals will be responsible for Planning and execution of internal audits in accordance with the laid down process.Providing support to the Head-internal audit for other internal audit...

The head of internal audit is responsible for evaluating the effectiveness of governance, risk management and internal control arrangements and reporting to the audit committee and CFO.Managing performance of audit assignment as per the audit planScheduling and planning audits; initiating project planning, assessing risk and developing audit...

About CompanyA leading retail-focused Non-Banking Financial Company in India, known for its broad reach in the lending sector and catering to both mainstream and underserved customers. It offers tailored financial solutions across Urban Finance, Farmer Finance, SME Finance, and Rural Business Finance. Backed by a major conglomerate, the company is publicly...

Internal Audit ManagerJob Description:Chartered Accountant with 7-10 years of relevant experience in Internal Audit/Risk & Control.Responsibilities:Independently manage internal audit assignments for financial institutions.Experience in handling various processes related to operations, accounts, and finance functions such as KYC, loans and advances,...

Hiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities:Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.Exposure to audits of Listed entities, Public and Private Companies.Exhibit the understanding of client business and processes.Implement the best audit and...

Hiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. Exposure to audits of Listed entities, Public and Private Companies. Exhibit the understanding of client business and processes. Implement the best...