Protiviti - Internal Audit Role - Non Financial Sector

Job Opportunity: Internal Auditor Location: Ghansoli Qualification: M.Com / MBA (Finance) Experience: 2-4 years in Internal AuditWe are seeking a dynamic Internal Auditor with 2-4 years of experience. The candidate should have:- Strong knowledge of audit methodologies, risk management, and internal controls- Hands-on experience in audit planning, execution,...

**Company**: Protiviti India Member Private limited **Location** Mumbai **Experience** 5-6 Years **Key Skills** Internal Audit, Insurance Claims, Banking Loans, Risk Advisory, internal financial control, Internal Control, Risk Assessment, Risk Assurance, Internal Control Review, Risk Control **Position: Internal Audit Associate** **Qualification:...

Position: Deputy Manager | ManagerYears of experience: 4+ years in Internal Audit consulting (Non-FS like Manufacturing, Hospitality, Healthcare, Oil & Gas, QSR, Metal & Mining, Pharmaceutical etc)Travelling: Candidates should be comfortable travelling within India & to other countries for IA projects.Preferred candidate profile:- Qualification: CA / MBA /...

Position: Consultant | Senior ConsultantYears of experience: 2+ years in Internal Audit consulting (Non-FS like Manufacturing, Hospitality, Healthcare, Oil & Gas, QSR, Metal & Mining, Pharmaceutical etc)Travelling: Candidates should be comfortable travelling within India & to other countries for IA projects.Preferred candidate profile:- Qualification: CA /...

Position: Manager | Senior Manager | Associate DirectorYears of experience: 5+ years in Internal Audit consulting (Non-FS like Manufacturing, Hospitality, Healthcare, Oil & Gas, QSR, Metal & Mining, Pharmaceutical etc)Travelling: Candidates should be comfortable travelling within India & to other countries for IA projects.Preferred candidate profile:-...

Job Responsibilities:Audit Planning & Execution:- Assisting in the development of audit plans based on risk assessments.- Conducting internal audit engagements across various business functions (e., operations, supply chain, procurement, HR, IT, sales & marketing, etc.), excluding Banking, Financial Services, and Insurance (BFSI) sectors.- Performing...

Location: MumbaiExperience: 3-5 YearsQualification: B.Com / CA / MBAAbout The RoleWe are seeking a detail-oriented and proactive Internal Auditor with strong knowledge of domestic banking operations. The ideal candidate should have hands-on experience in conducting risk-based audits, evaluating internal controls, and ensuring compliance with SOX and IFC...

The SM Internal Audit role in Mumbai requires expertise in evaluating and improving internal controls risk management and governance processes The position is ideal for professionals with a strong background in auditing and a focus on the transport distribution sector particularly third-party logistics Plan and execute internal audits to assess the...

**Internal Audit**: **Mumbai**: Full Time **Roles & Responsibilities**: 1. Conduct audit of Home Loan products, loan disbursements, collections, and other operational activities to ensure adherence to company policies, procedures, and relevant regulatory guidelines. 2. Verify the accuracy and completeness of accounting entries, loan documents, and...

Please call // Candidates having experience of working in a senior position of any leading consulting firms in the region with focus on Internal Audit, IFC, ICOFR including dispute resolution. Minimum 9+ years of industry related / relevant consulting experience within depth understanding of the Internal Audit and Risk Advisory domain. Key areas of...