Internal Audit

**Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...

Roles and Responsibilities   Manage PAN India Internal Audit Data. Conduct risk-based audit for Micro Loans, Mortgages (Micro customers) and Branch Audit. Responsible for closure of special investigation cases reported in audit committee. Desired Candidate Profile   Perks and Benefits   Role:Audit Manager Salary: 8-15 Lacs P.A. Industry:NBFC...

JSW GBS Limited is the captive shared services unit of JSW Group. All transactional activities pertaining to finance & Accounts like P2P, O2C, RTR, Fixed Assets, Trade Finance, Taxation & Commercial are being managed by GBS Office in Seawoods, Navi Mumbai.We are looking out for CAs who are into Internal Audit and Analytics role.Below mentioned are the job...

JSW GBS Limited is the captive shared services unit of JSW Group. All transactional activities pertaining to finance & Accounts like P2P, O2C, RTR, Fixed Assets, Trade Finance, Taxation & Commercial are being managed by GBS Office in Seawoods, Navi Mumbai.We are looking out for CAs who are into Internal Audit and Analytics role.Below mentioned are the job...

Internal Audit and Risk Advisory Team with 1-2 years of PQE (Mumbai) Qualification: - CA - Inter-CA Requirement: Has Internal audit experience in Retail/ Hotel / Mfgt Industry - Studying accounting records - Preparing compliance reports - Supervising company workflows - Identifying and assessing areas of significant business risk - Implementing best audit...

JOB DESCRIPTION Job Role: Team Lead - Audit Job Role ID: 81489526 SECTION I: BASIC INFORMATION ABOUT THE JOB ROLE Job Role Variant: Team Lead - Audit Manager Job Position: Head - Audit Job Position ID: 84013348 Value Stream: Money, Materials & Compliance Job Family: Finance, Compliance & Audit Sub-Job Family: Central Grade/Level: H Location: Navi Mumbai ...

We have Opening for Internal Audit for Banking industry Internal Audit Internal Financial Control Enterprise Risk Management Standard Operating Procedure Pay: ₹700,000.00 - ₹3,500,000.00 per year Schedule: - Day shift **Experience**: - Internal audits: 2 years (required) - Internal Audit in Banking Sector: 2 years (required) - Qualified CA: 2...

Years of Experience for Internal Audit: 8-10 years Educational Qualification: CA. **Role & responsibilities** - Having Initial Discussions with key business stakeholders to understand the requirements for Audit - Developing risk - based annual audit plans detailing the scope, nature and timing of audit activities. - Preparation of Audit Scope of Work -...

We are a Mumbai based Chartered Accountant Firm established in the year 2000 and engaged in providing services in the areas of Direct and Indirect Taxation, Internal Audits, Governance, Risk & Compliance (GRC), Corporate Finance and Business Advisory Services to the clients across varied industry segments. The Firm vision is to be a reliable business...

Work you’ll doIn 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 :Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client’s current risk stateAbility to perform...

Work you’ll do 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 : Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client’s current risk state Ability to...

JOB DESCRIPTION Job Role: Team Lead - Audit Job Role ID: SECTION I: BASIC INFORMATION ABOUT THE JOB ROLE Job Role Variant: Sr. Team Lead - Audit Manager Job Position: Head - Audit Job Position ID: Value Stream: Money, Materials & Compliance Job Family: Finance, Compliance & Audit Sub-Job Family: Central Grade/Level: Location: SECTION II: PURPOSE OF THE ROLE...

Company Description R. S. Sanghai & Associates, founded in 1985 by Mr. R. S. Sanghai, is a reputable firm in Mumbai known for its uncompromised ethical standards, integrity, and quality deliverables. The firm offers innovative solutions and has a diverse client portfolio, ranging from large companies to owner-managed businesses and individuals. The team...

Qualification - Chartered Accountant Experience - Internal Audit experience 3 years **Key Responsibilities: -** Should be able to independently manage Risk based Internal Audit Effectively execute/manage the Internal audit Managing IFRS audit Assigment Should have experience in designing Risk Control Matrix Experience in managing IFC...

Job Summary: We are seeking an experienced Internal Audit Manager to lead our internal audit activities and ensure compliance with financial regulations and company policies.About the Role: The ideal candidate will have a strong background in audit processes, risk management, and internal controls. They will be responsible for planning, executing, and...

LOCATION- ANDHERI EAST CTC - UP TO 15 LPA ONLY MANDATORY CA WITH 4 YEARS OF P.Q.E. IS REQUIRED IN INTERNAL AUDITING IT'S A CA FIRM **Key Responsibilities**: 1.Internal Audit Planning: Collaborate with clients to develop comprehensive internal audit plans based on risk assessments, industry best practices, and regulatory requirements. 2. Audit Execution:...

Qualification - Chartered Accountant Experience - Internal Audit experience 3 years **Key Responsibilities: -** Should be able to independently manage Risk based Internal Audit Effectively execute/manage the Internal audit Managing IFRS audit Assigment Should have experience in designing Risk Control Matrix Experience in managing IFC...

Qualification - Chartered Accountant Experience - Internal Audit experience 3 years **Key Responsibilities: -** Should be able to independently manage Risk based Internal Audit Effectively execute/manage the Internal audit Managing IFRS audit Assigment Should have experience in designing Risk Control Matrix Experience in managing IFC...

Work you’ll doIn 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 :Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client’s current risk stateAbility to perform...

Work you’ll do 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 : Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client’s current risk state Ability to...