Internal Audit
2 weeks ago
The Internal Audit function of the Company assesses the quality, efficiency and effectiveness of the Company’s internal controls, risk management and governance framework and makes appropriate recommendations to improve the governance processes in respect of business decision making, risk management and control and ensures effective implementation of internal financial controls, etc.
About the Role & Key responsibilities:
1. Minimum Education – Chartered Accountant (CA) from ICAI.
2. Experience – 3-5 years post-qualification experience in a CA Firm with experience in Ind AS accounting, Internal Audit of BFSI sector,
3. Requisite skills : Strong data analytical skills and in preparation and drafting of audit reports;
4. Responsibilities: Assisting in the Risk Based Internal Audit of the business and support functions of the Company, This will involve identifying inherent risks in various business activities together with evaluating the effectiveness of the control systems for monitoring such risks and verification of financial reporting.
Interested candidates may mail their resume to or to The Head HR, STCI Primary Dealer Ltd, A/B1/801 (A wing), Marathon Innova, Marathon Nextgen Compound, Lower Parel (W), Mumbai – 400 013.
-
Internal Audit
4 weeks ago
Mumbai, India Skillventory Full time**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,...
-
Internal Audit
4 weeks ago
Mumbai, India Acura solutions Full time**Roles and Responsibilities** Risk based Internal Audit, Procure to Pay (P2P), Order to Cash (O2C), Hire to Retire (H2R), Process Audit, Travelling to Client location, Policies and Procedures, Risk assessments, Control frameworks, Operating models and Optimization of processes. **Perks and Benefits** Key Skills Internal Audit Risk Assessment Procure...
-
Internal Audit
4 weeks ago
Mumbai, India Skillventory Full time**Internal Audit**: - From 4 to 9 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbai, Chennai, Ahmedabador **Roles and Responsibilities** Job Role - Experience in undertaking credit audit for wholesale banking. - Performing Credit Audits for lending business (working capital as well as term loan - products) as per the Risk Based Audit Plan. -...
-
Audit Intern
4 weeks ago
Mumbai, India Chheda & Associates Full timeThe Interns will be provided intensive training in the areas of Internal Audits, Risk Managment and Governance and Financial Management. **Salary**: From ₹5,000.00 per month **Education**: - Master's (preferred) **Speak with the employer** +91 9224688804
-
Head of Internal Audit
2 hours ago
mumbai, India Corenza Full timeAbout CompanyA fintech, startup, NBFC that focuses on providing credit products such as farm loans, business loans, housing loans etc, catering to farmers, MSME and salaried persons.Responsibilities:1. Conduct Internal Audits: Lead and execute comprehensive internal audits to assess the effectiveness of internal controls, compliance with regulatory...
-
Ca-internal Audit
4 weeks ago
Mumbai, India Right-Tic Full timeQualification - 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...
-
Head of Internal Audit
12 hours ago
Mumbai, India Corenza Full timeAbout CompanyA fintech, startup, NBFC that focuses on providing credit products such as farm loans, business loans, housing loans etc, catering to farmers, MSME and salaried persons.Responsibilities:1. Conduct Internal Audits: Lead and execute comprehensive internal audits to assess the effectiveness of internal controls, compliance with regulatory...
-
Head of Internal Audit
2 hours ago
mumbai, India Corenza Full timeAbout Company A fintech, startup, NBFC that focuses on providing credit products such as farm loans, business loans, housing loans etc, catering to farmers, MSME and salaried persons. Responsibilities: 1. Conduct Internal Audits: Lead and execute comprehensive internal audits to assess the effectiveness of internal controls, compliance with regulatory...
-
Ca-internal Audit
6 days ago
Mumbai, India Right-Tic Full timeQualification - 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...
-
Ca-internal Audit
4 weeks ago
Mumbai, India Right-Tic Full timeQualification - 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...
-
Internal Audit Executive
4 weeks ago
Mumbai, India Mangalam Placement Full time**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:...
-
Internal Audit
7 days ago
Mumbai, India Acme Services Full timeProfile : Audit & tax Experience : 3 to 6 years Qualification : CA Inter (Dropout)/Semi Qualified Location : Mumbai (Churchgate, Goregaon, Andheri) Requirement: Preferred skills: Internal audit, Direct tax, indirect tax **Job Types**: Full-time, Regular / Permanent **Salary**: ₹300,000.00 - ₹450,000.00 per year Schedule: - Day shift Application...
-
Internal Audit
4 weeks ago
Mumbai, India Search Synergy Full timeConduct process checks and audit reviews to ascertain correctness and completeness of data. - Conduct data analytical checks on data dumps to identify exceptions. - Identify key risks/ issues within the data and suggest mitigating controls. - Draft audit observations in sufficient detail to highlight key risks identified / issues noted **Job Types**:...
-
Ca Internal Audit
4 weeks ago
Mumbai, India Ananta resource Management Full time1.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: Conduct internal audits, including assessing the adequacy and effectiveness of internal controls, identifying weaknesses or gaps, and making recommendations for...
-
Head of Internal Audit
6 days ago
Mumbai, India EarnYoung Full timeJob Title:Head – Internal AuditReporting toChief Finance Officer /MDDepartment:Finance / Internal AuditLocation:MumbaiPosition Type:PermanentCWLE1Frequency of travel ModerateJob Purpose: To provide independent and objective assurance on the management of risk throughout the organization. The incumbent will also be responsible for planning and conducting...
-
Internal Audit Executive
1 month ago
Mumbai, India Letzhangout Full time**ABOUT THE JOB** **About Us** Letzhangout is a Financial Consulting firm based out of California, USA. We provide outsourced CFO/Controller services to companies around the world. In addition, we assist companies with building accounting teams. **Job-Overview** - Job Title : INTERNAL AUDIT & SOX Executive_ - Job Location : 100% Remote_ - Job Shift : US...
-
Internal Audit
3 weeks ago
Mumbai, India CA Monk Full timeJOBDESCRIPTIONRole InternalAuditLocation:MumbaiSalary INR 8 LPA(Qualified CA)oKEYRESPONSIBILITIESConduct internalaudit assignments under the guidance of senior teammembers.Review andevaluate the effectiveness of internal controls and complianceprocesses.Perform testingof financial operational and regulatoryprocesses.Document auditfindings and recommendations...
-
Agm - Internal Audit
1 month ago
Mumbai, India Vodafone Idea Full timeJob Req ID: 24583- Location: Mumbai, IN- Function: Commercial/ Finance- About: - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand...
-
Internal Audit Manager
1 week ago
Mumbai, India Godrej Industries Limited and Associate Companies Full timeCompany DescriptionGodrej Industries Limited (Chemicals) is one of the oldest businesses of the Godrej Group. They are one of India's leading manufacturers of oleochemicals, surfactants, derivatives of oleochemicals, and specialty chemicals. With state-of-the-art manufacturing facilities in Valia, Gujarat and Ambernath, Maharashtra, they manufacture and...
-
Internal Audit Manager
2 days ago
mumbai, India Protium Full timeProtium: 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...