Asst Manager – Internal Audit Branch Audit Mumbai

**Departmental Audit & Retail Branch Audit** **Deputy Manager/ Sr. Manager** **Roles & Reponsibilities** - Carrying out audits of large branches /units independently - Carrying out audits of departments having regional operations across multiple business functions - Keep himself/herself updated on Regulatory guidelines in the area of audit - Sampling of...

**Branch Banking Internal Audit - Hiring For a Leading Bank**: - From 2 to 7 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbai, Ahmedabad, Bangalore/Bengaluruor **Roles and Responsibilities** - Provide oversight to the Concurrent Audit process. - Ensure submission of concurrent audit reports on time. - Ensure regular update of concurrent...

Job Description: ? Assist in development of annual risk based audit plan detailing the scope, nature andperiodicity of the audits.? Mentor the team of Auditors to achieve expected quality output.? Manage the team of Auditors and ensure that the Audits are executed as per the Plan by allthe Auditors.? Manage approved annual audit schedule and...

**Branch Audit - Hiring For a Leading Bank**: - From 5 to 10 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbai, New Delhior **Roles and Responsibilities** **Job Purpose: - ** Internal Audit of Retail branches/ Other Centralized Activities i.e. Currency Chest,Centralized Clearing Cell, Hubs, Off Site ATMs etc. - **Function: - ** Internal...

**Internal Audit - Treasury Audit**: - From 5 to 10 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbai, Mumbai Suburban, Navi Mumbaior **Roles and Responsibilities** Roles and Responsbilities Responsible and accountable for conducting internal audits of functions such asTreasury,ALM& FTP, Capital Adequacy & ICAAP, Depository Participant,...

Position: Internal AuditQualification: CAExperience: 0 to 2 yearsLocation: MumbaiJob descriptionResponsibilities• Perform Internal Audit of the Branches in line with the Audit Scope and defined process.• Review the audit testing and work performed by External Audit firms.• Draft Audit Reports basis the work performed.• Assist the Manager in the...

Manage Internal Audit & Compliance assurance Services for various SEBI registered intermediaries - Help design, implement, and maintain audit procedures and risk Assessment processes. - Analysis of internal processes such as Branch Ap assessment enhance supervision, Margin collection & reporting, client funding, settlements of funds, cash & cash...

We are **one of the top CA firm located in Sion, Mumbai.** It is an established firm for 10 years and having tie-ups with **more than 300+ clients** in the finance industry. Mainly Broking, Depository Participants, NBFC's, AMC's, etc. We are well known and specialized in assisting clients with various Audits and Advisory services. The company has a presence...

Protium: The CompanyWe are a full-service FinTech start up working to re-engineer the credit business in India using Data Science and Technology:· Our core approach involves the development of frictionless customer journeys through automation and digitization of workflows as well as enablement of automatic evidence-based decision-making through large-scale...

Job Description: Develop risk-based annual audit plan detailing the scope, nature and periodicity of the audit activitiesDesign internal audit procedures and Audit program.Conduct internal audits to assess the adequacy, effectiveness and efficiency of the internal controls andprocedures and report observed discrepancies to the Head of Internal...

Protium: The CompanyWe are a full-service FinTech start up working to re-engineer the credit business in India using Data Science and Technology:· Our core approach involves the development of frictionless customer journeys through automation and digitization of workflows as well as enablement of automatic evidence-based decision-making through large-scale...

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...

Position: Internal Audit Qualification: CA Experience: 0 to 2 years Location: Mumbai Job description Responsibilities • Perform Internal Audit of the Branches in line with the Audit Scope and defined process. • Review the audit testing and work performed by External Audit firms. • Draft Audit Reports basis the work performed. • Assist the...

Position: Internal AuditQualification: CAExperience: 0 to 2 years Location: MumbaiJob descriptionResponsibilities• Perform Internal Audit of the Branches in line with the Audit Scope and defined process.• Review the audit testing and work performed by External Audit firms.• Draft Audit Reports basis the work performed.• Assist the Manager in the...

Position: Internal AuditQualification: CAExperience: 0 to 2 years Location: MumbaiJob descriptionResponsibilities• Perform Internal Audit of the Branches in line with the Audit Scope and defined process.• Review the audit testing and work performed by External Audit firms.• Draft Audit Reports basis the work performed.• Assist the Manager in the...

Protium: The CompanyWe are a full-service FinTech start up working to re-engineer the credit business in India using Data Science and Technology:· Our core approach involves the development of frictionless customer journeys through automation and digitization of workflows as well as enablement of automatic evidence-based decision-making through large-scale...

**Company**: KPMG Global Delivery Center (GDC) **Location** Mumbai **Experience** 1-2 Years **Key Skills** Compliance, Risk Assessment, Process Improvement, Asset Management, risk management side, Audit Operations, Auditing, Audit Executive **Position: Internal Audit Executive** **Qualification: CA** **Experience: 0 to 2 years** **Location:...

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...

Protium: The CompanyWe are a full-service FinTech start up working to re-engineer the credit business in India using Data Science and Technology:· Our core approach involves the development of frictionless customer journeys through automation and digitization of workflows as well as enablement of automatic evidence-based decision-making through large-scale...