Internal Audit Executive

Head - Internal Audit for a leading bank in MumbaiThe Head of Internal Audit is responsible for providing independent, objective assurance and consulting services designed to add value and improve the organization's operations. This role helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluating and...

Company's Name : Prostam Info SystemCompany's Website: Location : Mahape, Navi MumbaiPosition : Internal AuditorLocation : Mahape, Ghansoli.Work Schedule :Monday to Friday: Work from office (10 AM – 6 PM)Saturday: Work from home (10 AM – 4 PM)Sunday: HolidayAdditional Perks:Pick-up and drop facility from Ghansoli station.Key Responsibilities:- Execute...

Conduct plant operations audits, project execution audits, technical assessments, contract management reviews, risk assessment for 6-month assignment. Required Candidate profileB.Tech/M.Tech (Non-IT) with 5+ years in project execution, project planning, internal audit, plant operations audit, strong technical background.

Audit Planning and execution, knowledge of internal ,external and statutory audit ,analyzing financial data, and preparing detailed audit reports.

The Offer Attractive Salary & Benefits The Job Role: Authorised Person Audit Individuals are responsible for conducting audits of Authorized Persons (AP)  of stockbrokers. Meaning of AP:  It is an individual or entity appointed by a registered stockbroker to facilitate trading and related activities on their behalf. They act as an intermediary...

About Company: Shah Kapadia & Associates (SKA)  is a pioneer in the field of the securities market for Audit & assurance, SEBI compliance assistance, Process review, Risk management, etc. SKA has successfully managed to serve more than 100+ SEBI intermediaries with the strong support of our 300+ employees PAN India level. With continuous efforts and...

Job 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...

KD Practice consulting is India's a young, dynamic and innovative fast growing & renowned business consulting company specializing in Process Audits, Internal Audits, SOP Drafting, Retail Audits, Operations Consulting, Costing & MIS, Strategy Consulting and Digital Transformation. With our dynamic and talented team on board, we are an enabler to provide...

Job Description: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.Exposure to audits of Listed entities, Public and Private Companies.Exhibit the understanding of client business and processes.Implement the best audit and business practices in line with applicable internal audit...

Hiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. Exposure to audits of Listed entities, Public and Private Companies. Exhibit the understanding of client business and processes. Implement the best...