Auditor - Internal Audit

Job descriptionObjective: To strengthen Internal Audit Dept.with regard to Audit Findings which may come across Audit Team in day to day operations and implementing best processes as suggested by Internal Auditors Report.Role & responsibilitiesAssist in preparing the Audit Plan for the Group along with detailed scope for each function / dept./...

Job descriptionObjective: To strengthen Internal Audit Dept. with regard to Audit Findings which may come across Audit Team in day to day operations and implementing best processes as suggested by Internal Auditors Report.Role & responsibilities1. Assist in preparing the Audit Plan for the Group along with detailed scope for each function / dept. / Site.2....

INTERNAL AUDITOR:We seek an experienced and qualified internal auditor to join our team.As a certified internal auditor, you will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement and ensuring compliance with regulatory requirements in India.We offer a competitive salary package, comprehensive health...

Ensure compliance with internal (audit methodology and risk management) and review compliance with external (regulatory) requirements. Developing the Internal Audit plan and scope together with the outsourced internal auditors. Accountable for executing the internal audit plan and coordinating the company's internal auditing activities. Assist in internal...

Position Overview:The Internal Auditor plays a critical role in strengthening our internal controls, enhancing risk management, and improving our operational processes. This position will work closely with the Internal Audit Manager to plan and execute audit projects across various functions within the company, providing valuable insights and recommendations...

Internal Auditor - Payments Space: From 4 to 9 year(s) of experience- ₹ Not Disclosed by Recruiter MumbaiorRoles and Responsibilities To conduct internal audit of Payments function within Bank as per requirement. To conduct audit of various function/segments related to Payments Business/Operations/Product/Underwriting/Collection etc. This will entail...

Company Description Proteus Advisors is a risk consulting firm specializing in Internal Audits, Risk Management, Process Improvement Reviews, Fraud Prevention Reviews, Due Diligence, SOP Development and Data Analytics. It provides customized solutions and a range of innovative support services to various organizational leaders, including strategic management...

Company:Macleods Pharmaceuticals LimitedLocationMumbaiExperience3-4 YearsKey SkillsInternal Control, SOX Compliance, Chartered AccountantPosition: Internal auditorQualification: CAExperience: 0 to 4 yearsLocation: MumbaiJob descriptionProvide support for execution of internal audits and CNF audits. Perform internal audit work, including plan preparation,...

Who we areIn order to strengthen Etraveli Group Internal Audit we are looking for an Internal Auditor. The position is located in Mumbai, India and will report to the Group Internal Audit Manager.Are you a problem-solver with analytical skills? If you also have good communication skills and are a self-starter who can work independently as well as in teams...

Who we Are?Axis Asset Management Company Ltd (Axis AMC) was founded in 2009 and is amongst India 's largest and fastest growing mutual fund. We serve 1.3+ Cr customers and associates with highest humility across 100+ cities.Our success is attributable to 3 founding principles- Long Term Wealth Creation, Outside-in (Customer) View & Sustainable Relationships....

Job Description: ? Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branchaudits.? Mentor the team of Branch Auditors to achieve expected quality output.? Manage a team of Branch Auditors and ensure that the Audits are executed as per the Plan byall the Branch Auditors? Design internal audit procedure to ensure...

***: The role of an Internal Auditor in our Global Internal Audit and Risk Team requires multi-dimensional capabilities, international travel and you would be responsible for assisting the lead manager in planning & performing integrated agency audits, review earn-out payments and conduct special assignments, including forensic and operational...

Roles & Responsibilities: Responsible for overseeing and managing all internal audit activities within the organization. Should develop audit procedures, conducting audit tests, and preparing reports on their findings. Responsible for planning and leading internal audit engagements in order to assess the efficiency and effectiveness of a company's...

Job Title: Head – Internal Audit Reporting to Chief Finance Officer /MD Department: Finance / Internal Audit Location: Mumbai Position Type: Permanent CWL E1 Frequency of travel Moderate Job Purpose: To provide independent and objective assurance on the management of risk throughout the organization. The incumbent will also be responsible for...

Exp in Operational audit in oil and gas companies is must.Execute compliance, financial and operational audits based on the strategic internal audit plan and in accordance with the International Professional Practices Framework of the Institute of Internal Auditors and with the Group/Companies Document System; guarantee the timely and accurate completion of...

Internal Audit - Bank / NBFC:From 4 to 9 year(s) of experience- ₹ Not Disclosed by Recruiter MumbaiorRoles and ResponsibilitiesIn this role, you will assist in the development of the annual audit plan and perform audits to evaluate the design and operating effectiveness of established lending policy and procedures. lending policy and procedures. audit...

Internal Audit - Team Member - Branch Banking Audits:From 3 to 8 year(s) of experience- ₹ Not Disclosed by Recruiter MumbaiorRoles and ResponsibilitiesJob RoleThe Key responsibilties of the role will be as follows:Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan.Ability to assess process, risk and control and drive...

Job Description:Assist in development of annual risk based audit plan detailing the scope, nature andperiodicity of the audits. Mentor the team of Auditors to achieve expected quality output. Manage the team of Auditors and ensure that the Audits are executed as per the Plan by allthe Auditors. Manage approved annual audit schedule and provide the periodic...

POSITION SUMMARY: The role of a Senior Internal Auditor in our Global Internal Audit and Risk Team requires multi-dimensional capabilities, international travel and you would be responsible for assisting the lead manager in planning & performing integrated agency audits, review earn-out payments and conduct special assignments, including forensic and...

Job Description Job Title Assistant Manager– Business Senior Auditor Grade 2 C Level Job Function Internal Audit Job Sub Function Internal Audit – Business Senior Auditor Reports to In your role as an Business Auditor - Assistant Manager - Senior Auditor – within the Audit team you'll be reporting into the Senior...