
Manager - Internal Audit & Risk Assurance
7 days ago
Purpose of the role:
To Strengthen Internal Audit Function and Compliance with IFC & ERM Framework.
Essential Duties and Responsibilities:
Carrying out Internal Audit of the corporate office, manufacturing sites & depots. Periodically review internal control and its effectiveness Identify Cost-saving opportunities Review compliance to process, policies, etc. Be part of IFC Compliance and ERM Framework Co-ordinating with Outsourced Internal Audit Firms
Education background:
Inter Chartered Accountant/ Chartered Accountant
Preferred Experience:
4 to 7 years of experience in Internal Audit Function preferably in the Life Science industry or Big 4 Consulting firms.
-
Mumbai, India Deloitte Full timeJob requisition ID :: 88068 Date: Sep 8, 2025 Location: Mumbai Designation: Consultant Entity: Deloitte Touche Tohmatsu India LLP Consultant (Audit and Assurance: Control Assurance) Level – Consultant Position summary We are in search of an experienced and dynamic professional with expertise in delivering solutions in areas such as Internal Audit, Internal...
-
Mumbai, Maharashtra, India Deloitte Full time ₹ 15,00,000 - ₹ 25,00,000 per yearJob requisition ID :: 88068Date: Sep 8, 2025Location: MumbaiDesignation: ConsultantEntity: Deloitte Touche Tohmatsu India LLPConsultant (Audit and Assurance: Control Assurance)Level – ConsultantPosition summaryWe are in search of an experienced and dynamic professional with expertise in delivering solutions in areas such as Internal Audit, Internal...
-
Internal Audit Assistant
1 week ago
Sion, Mumbai, Maharashtra, India Aliviar Risk Full time ₹ 2,00,000 - ₹ 3,50,000 per yearAs an Audit Assistant at Aliviar Risk, you will play a vital role in assisting our team in conducting thorough examinations and evaluations of client documents and processes. Your knowledge of MS Word and MS Excel will be essential for organizing and analyzing data, while your effective communication skills will be crucial for liaising with clients and...
-
Audit and Assurance Manager
4 days ago
Navi Mumbai, Maharashtra, India Skillventory Full time ₹ 15,00,000 - ₹ 28,00,000 per yearRole - Audit and AssuranceFunction Corporate Audit & AssuranceFemale preferred.Basic pointers:Strong understanding of ICoFR, financial reporting, and risk-based auditing.Knowledge of RBI, NHB regulations, and concurrent audit framework.Familiarity with ECL methodology, credit risk models, and provisioning requirements.Working knowledge of IGAAP / Ind AS as...
-
Director- Risk based internal audit
3 weeks ago
Mumbai, India Ananta resource Management Full timeYears of experience expected: 9-12 years. Areas of experience preferred: Risk based internal audit, risk-based process reviews, continuous audit and monitoring, audit analytics, Internal audit set up and transformation, audit calendar development, audit scope preparation, audit work programs, audit delivery and report preparation, including presentation to...
-
Director- Risk based internal audit
1 week ago
Mumbai, Maharashtra, India Ananta resource Management Full time ₹ 3,00,000 - ₹ 35,00,000 per yearYears of experience expected: 9-12 years. Areas of experience preferred: Risk based internal audit, risk-based process reviews, continuous audit and monitoring, audit analytics, Internal audit set up and transformation, audit calendar development, audit scope preparation, audit work programs, audit delivery and report preparation, including presentation to...
-
Audit and Assurance Manager
4 weeks ago
Mumbai, Navi Mumbai, Mumbai City, India Skillventory Full timeJob DescriptionResponsibilities:- Strong understanding of ICoFR, financial reporting, and risk-based auditing- Knowledge of RBI, NHB regulations, and concurrent audit framework- Familiarity with ECL methodology, credit risk models, and provisioning requirements- Working knowledge of IGAAP / Ind AS as applicable to financial institutions- Analytical mindset...
-
Mumbai, India Deloitte Full timeJob requisition ID :: 88662 Date: Sep 18, 2025 Location: Mumbai Designation: Executive Entity: Deloitte Touche Tohmatsu India LLP Audit & Assurance Internal Audit: Executive Your potential, unleashed. India's impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst...
-
Mumbai, Maharashtra, India Deloitte Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob requisition ID :: 88662Date: Sep 18, 2025Location: MumbaiDesignation: ExecutiveEntity: Deloitte Touche Tohmatsu India LLPAudit & AssuranceInternal Audit: ExecutiveYour potential, unleashed.India's impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting...
-
Internal Audit
3 weeks ago
Mumbai, India Skillventory Full timeAbout Overseas and Gift City Audit team Overseas and Gift City Audit team conducted audits for Overseas Branches and Representative offices to ensures compliance with internal and regulatory guidelines and enhancing operational efficiency. About the role Role The team member is responsible for conduction comprehensive audits for Overseas Branches and...