Internal Audit

Audit Intern – Manoj Ornaments Pvt. Ltd. | Mumbai About Us Manoj Ornaments is a legacy jewellery house with over five decades of excellence in crafting premium diamond and gold jewellery. We pride ourselves on our heritage, innovation, and trusted relationships with clients across India and overseas. Role: Audit Intern We are inviting applications for...

Audit Intern – Manoj Ornaments Pvt. Ltd. | MumbaiAbout UsManoj Ornaments is a legacy jewellery house with over five decades of excellence in crafting premium diamond and gold jewellery. We pride ourselves on our heritage, innovation, and trusted relationships with clients across India and overseas.Role: Audit InternWe are inviting applications for Audit...

Job Title: Audit Associate - Internal AuditJob Description:We are seeking a seasoned professional to join our team as an Audit Associate - Internal Audit. This role involves delivering multiple IT audit assignments, including application and infrastructure audits, application security assessments, vendor audits, concurrent audits, thematic assignments, and...

Job DescriptionWe are seeking an experienced Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in evaluating and improving the effectiveness of risk management, control, and governance processes within the organization.You will work closely with management to assess the adequacy of internal controls, identify areas for...

Manager, Internal Audit Location: MumbaiDepartment: Risk & AuditVacancy Type: PermanentWork Timings: EMEAWork Mode: Hybrid**Mumbai based candidates preferredRoles and responsibilities: Internal Audit Execution Proactive engagement with stakeholders to expound, detail and comprehensively train key stakeholders on the Internal Audit Program/FrameworkEnsures...

Job Summary:We are looking for a proactive and skilled CA Qualified Internal Audit Manager who can independently manage internal audit assignments or lead audit teams under supervision. The ideal candidate should bring hands-on experience in conducting audits, identifying gaps, and delivering actionable Responsibilities:- Independently handle internal audit...

Job TitleInternal Audit ManagerAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Manager to join our team. The successful candidate will be responsible for leading internal audit activities, ensuring compliance with regulatory requirements, and identifying areas for process improvement.Key ResponsibilitiesLead internal audit...

About CompanyA leading retail-focused Non-Banking Financial Company in India, known for its broad reach in the lending sector and catering to both mainstream and underserved customers. It offers tailored financial solutions across Urban Finance, Farmer Finance, SME Finance, and Rural Business Finance. Backed by a major conglomerate, the company is publicly...

QUALIFICATION:- Chartered Accountant (Mandatory)EXPERIENCE:- Knowledge about Companies Act, RBI / NHB and other regulatory requirements.- Significant experience in developing, testing, and assessing internal controls.- Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes.- 8...

Internal Audit Specialist JobYou will be part of our Internal Audit team, responsible for planning, executing and reporting audits to ensure the effectiveness of our internal controls.Key Responsibilities:Implement risk-based audit plans and execute audits to assess the adequacy of internal controls.Analyze data to identify deficiencies in controls, fraud,...