VP-Internal Audit

The role will report to Segment Head, Consumer Banking – Branch Audit India.The role work also needs to closely with Country Head and Global Functional Audit Heads on the specific relevant projects.Conduct end-to-end audits in the above audit portfolio.Plan and coordinate end-to-end audits, including reporting within established timelines.Evaluate the...

The role will report to Segment Head, Consumer Banking – Branch Audit India. The role work also needs to closely with Country Head and Global Functional Audit Heads on the specific relevant projects. Conduct end-to-end audits in the above audit portfolio. Plan and coordinate end-to-end audits, including reporting within established timelines. Evaluate the...

The role will report to Segment Head, Consumer Banking – Branch Audit India. The role work also needs to closely with Country Head and Global Functional Audit Heads on the specific relevant projects. Conduct end-to-end audits in the above audit portfolio. Plan and coordinate end-to-end audits, including reporting within established timelines. Evaluate the...

Purpose The purpose of this role is to deliver the Technology Audits, assist in the identification of Technology Risks and to test key Technology controls. Support the planning, execution and reporting of a small simultaneous portfolio of Audit activity as set out in the Audit Charter and the annual Audit Plan. Define and develop appropriate Technology...

**Audit Intern** We are seeking a highly motivated and detail-oriented individual to join our team as an Audit Intern. As an Audit Intern, you will have the opportunity to gain valuable hands-on experience in auditing processes and procedures, identifying risks, and providing recommendations for improvement. This is a great opportunity for someone looking...

Audit InternWe are seeking a highly motivated and detail-oriented individual to join our team as an Audit Intern. As an Audit Intern, you will have the opportunity to gain valuable hands-on experience in auditing processes and procedures, identifying risks, and providing recommendations for improvement. This is a great opportunity for someone looking to...

The role will report to Segment Head, Consumer Banking – Branch Audit India. The role work also needs to closely with Country Head and Global Functional Audit Heads on the specific relevant projects. Conduct end-to-end audits in the above audit portfolio. Plan and coordinate end-to-end audits, including reporting within established timelines. Evaluate the...

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...

Job Description Open Position: Internal Audit Executive (Reputable Company) A Reputable company is currently hiring an Internal Audit Executive to join them in the Kuala Lumpur office.Key responsibilities include: Possess Degree in Accounting or relevant Professional QualificationMinimum 2 years audit experience in an audit firm or Internal Audit Department...

Job Description Open Position: Internal Audit Executive (Reputable Company) A Reputable company is currently hiring an Internal Audit Executive  to join them in the Kuala Lumpur office.Key responsibilities include: Possess Degree in Accounting or relevant Professional QualificationMinimum 2 years audit experience in an audit firm or Internal Audit...

Independently manage high-quality audits across multiple BUs, supporting the senior leaders in managing the business audit portfolio and conducting risk assessments.Spearhead internal projects that enhance group's success factors, such as agile auditing and continuous improvement initiatives.Client DetailsThe company is one of the largest trade enablers in...

Independently manage high-quality audits across multiple BUs, supporting the senior leaders in managing the business audit portfolio and conducting risk assessments.Spearhead internal projects that enhance group's success factors, such as agile auditing and continuous improvement initiatives.Client DetailsThe company is one of the largest trade enablers in...

Job Description The Head Internal Audit will be charged with the development, implementation, coordination, monitoring and evaluation of CapitalSage’s audit, risk and compliance strategy towards the achievement of overall business objectives.The role will ensure synergy of efforts across the three (3) lines of defense i.e. Management, Risk Management &...

**Qualification - Chartered Accountant** **Experience - up to 3 years of post-qualification experience** **Key Responsibilities**: - Effectively execute/manage the internal audit with appropriate consideration of risk and accounting technical matters either directly or under a manager’s guidance. Ability to work on multiple projects parallelly and...

As a Consultant in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities • Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain • Ability to effectively perform the technical...

Key Result Areas Supporting Actions Internal Audits Execution and Management 1. Prepare Annual Internal Audit plan in consultation with Functional Heads and Internal auditor 2. Ensure that Internal Audits of respective function are conducted as per approved Internal Audit plan 3. Ensure timely sharing of information and resolution of queries of...

Job Overview Provide independent and objective assurance and consulting services to the organization. Enhance the effectiveness and efficiency of the organization's operations. Systematically evaluate and improve the organization's risk management, control, and governance processes. Facilitate the adoption and implementation of best practices throughout the...

Job description Deloitte India is looking for an Internal Audit professional with experience of having done prior audits in the BFSI sector for a Managerial role. The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which covers process and risk reviews, policy and process documentation, Operational Reviews, Concurrent Audit,...

**Chartered Accountants / CIA / CA-Inter (Dropouts)/ CS** **Profile**: Internal Audit **Responsibilities**: - Understand Processes & Internal Controls - Prepare Internal Audit Program - Execute Internal Audits - Client Discussion & Report writing - Documentation of Audit - Audit Documentation & Closure **Qualifications**: As above. Applicants to be well...

**Chartered Accountants / CIA / CA-Inter (Dropouts)/ CS** **Profile**: Internal Audit **Responsibilities**: - Understand Processes & Internal Controls - Prepare Internal Audit Program - Execute Internal Audits - Client Discussion & Report writing - Documentation of Audit - Audit Documentation & Closure **Qualifications**: As above. Applicants to be well...