Lead - Support Function Audit
6 hours ago
Job Summary: The incumbent of this role in SUD Life's Internal Audit department will be responsible for planning, executing, and reporting on internal Audits.The role involves identifying risks, recommending improvements, and supporting management in strengthening internal controls.Key Functional Responsibilities: Execute the approved Audit Plan effectively.Verify sales incentive results, resolve queries in coordination with various stakeholders, identify revenue leakage, and assist management in addressing loopholes in the incentive structure.Conduct risk assessment analysis, data analysis, control assessment, process automation, process evaluations, and continuous auditing.Work closely with management to identify opportunities to enhance efficiencies and effectiveness of internal controls, operational, financial, and compliance processes.Conduct audits and provide support to the audit team for successful completion.Ensure timely completion of audits while maintaining quality standards.Plan, implement, and monitor the following audits:Vendor AuditsProcess reviewsConcurrent audits of transactionCoordination of Promoter auditsInternal Financial Controls testingPrepare monthly and quarterly reports and coordinate with the Chief Internal Auditor, AVPs, and HODs.Ensure implementation of International Standards of Internal Auditing, including Quality Assessment.Conduct unplanned, management-requested special projects such as process improvement evaluations.Qualification required: Chartered Accountant (Preference for Chartered Accountant having Certified Internal Auditor (CIA) qualification)Years of experience: 4-5 years of experience in executing and managing internal audits of Life Insurance companies
-
Lead - Support Function Audit
6 days ago
Navi Mumbai, Maharashtra, India Star Union Dai-ichi Life Insurance Company Limited Full time ₹ 12,00,000 - ₹ 24,00,000 per yearJob Summary:The incumbent of this role in SUD Life's Internal Audit department will be responsible for planning, executing, and reporting on internal Audits.The role involves identifying risks, recommending improvements, and supporting management in strengthening internal controls.Key Functional Responsibilities:Execute the approved Audit Plan...
-
Technical Lead – Social Auditing
5 hours ago
Mumbai, Maharashtra, India, Maharashtra TÜV SÜD Full timeJob Title: Technical Lead – Social Auditing & ESG Supplier Audit ProgramsLocation: India Employment Type: Full-timeOverview:We are seeking a technically skilled and compliance-driven professional to lead our social auditing and ESG supplier audit programs. This role, at Business Unit level and with focus on particular regions, ensures alignment with...
-
Internal Audit
6 days ago
Navi Mumbai, Maharashtra, India b85e3f5a-7283-42b4-bed7-17ebd918a366 Full time ₹ 5,00,000 - ₹ 15,00,000 per yearRole & responsibilitiesAbout the role -Central Functions Audit division of the Internal Audit Department is focused on execution of internal audit assignments of Support Functions from planning to reporting and achievement of Internal Audit Plan as per defined timelines.ResponsibilitiesIndependently execute Central (Support) Functions auditsEnsure completion...
-
Audit Executive
1 week ago
Navi Mumbai, Maharashtra, India Acura Solutions Full time ₹ 15,00,000 - ₹ 25,00,000 per yearJob Purpose:The role bearer has the responsibility to independently manage internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by...
-
Model Risk Audit
2 weeks ago
Navi Mumbai, Maharashtra, India Skillventory Full time ₹ 12,00,000 - ₹ 36,00,000 per yearRole & responsibilities6+ years of relevant exp in Wholesale or retail credit risk modeling (development or validation). BASEL, Internal rating based approach (IRB) mandatory; PD, LGD, EAD models. Retail scorecard model development / validation experience.About the RoleThe candidate should have masters degree in Statistics, Econometrics, or a related...
-
PHI - Lead- Tech Audit
3 days ago
Mumbai, Maharashtra, India Prudential Plc Full time ₹ 35,00,000 - ₹ 50,00,000 per yearPrudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our...
-
Lead- Offsite Audit and CCM
6 days ago
Mumbai, Maharashtra, India Forward Full time ₹ 20,00,000 - ₹ 25,00,000 per yearDear CandidateExcellent openingRole: Lead Offsite Audit and CCMReporting to Head AuditLocation: MumbaiExperience: 10+ yearsThis role will be responsible to lead the Offsite Audit and Continuous Control Monitoring for a well-established and renowned NBFC company. Key Responsibilities of the role are enclosed below:Development of Audit Strategy and...
-
Income Tax
5 hours ago
Pune, Maharashtra, India, Maharashtra VSAP & COMPANY Full timeCompany DescriptionVSAP & COMPANY, established in 2013, is a professional CA firm with offices in Pimpri, Pune, Ahmednagar, and Shirpur. With a strong team of 26 professionals, the firm offers an extensive range of services across various sectors, including agricultural, banking, FMCG, manufacturing, and real estate. Initially specializing in direct and...
-
Stock Audit Team Lead
6 days ago
Mumbai, Maharashtra, India f59f8c42-2392-42f7-a0a7-9dab14fac59d Full time ₹ 3,00,000 - ₹ 5,00,000 per yearCompany DescriptionBackBridge Solutionsis a specialized outsourcing partner focused on deliveringSLA-driven, process-oriented supportacross Finance, Accounts, HR, Payroll, and Compliance operations.We work closely with growing enterprises, retail chains, and large corporates to streamline back-office functions, improve process accuracy, and enhance...
-
PHI - Lead- Tech Audit
5 days ago
Mumbai, Maharashtra, India Prudential plc Full time ₹ 75,00,000 - ₹ 1,25,00,000 per yearPrudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our...