UNLOCK BUSINESS CONSULTING | Internal Audit Manager
1 day ago
- Position Title - Manager/Associate Director/Director
- Department - Risk & Advisory (FS)
- Experience - At least 6 years of relevant experience into Internal Audit BFSI Sector (Banking, NBFCs, Insurance, Mutual Fund, Asset Management, Mutual Fund, Broking etc).
- Qualification - Qualified CA's and additional qualification like CIA, DISA CISA, CFE will be preferable
Core Internal Audit Roles & Responsibilities:
- Independently executing assignments or monitoring the assignments (Typical assignments comprise of conducting reviews of systems, internal controls -Internal Audit and Internal financial controls, re-engineering processes, documentation of Standard Operating Procedures, Enterprise Risk Management).
- Assisting clients in addressing compliance, financial, operational, and strategic risk.
- Assisting team members in developing technical and professional competency. Coach, train, and supporting Associates and Senior Associates in the team.
- Delivering expected profitability by utilization of the Team deployed on the project.
- Effectively delivering tasks on projects as guided by the management team.
- Meeting quality guidelines within the established turnaround time.
- Ensuring compliances to company’s or organisation’s policies and procedures.
- Travelling within and outside Mumbai as necessary to meet client needs.
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UNLOCK BUSINESS CONSULTING | Internal Audit Manager
14 hours ago
mumbai, India UNLOCK BUSINESS CONSULTING Full timePosition Title - Manager/Associate Director/Director Department - Risk & Advisory (FS) Experience - At least 6 years of relevant experience into Internal Audit BFSI Sector (Banking, NBFCs, Insurance, Mutual Fund, Asset Management, Mutual Fund, Broking etc). Qualification - Qualified CA's and additional qualification like CIA, DISA CISA, CFE will be...
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mumbai, India UNLOCK BUSINESS CONSULTING Full timePosition Title - Manager/Associate Director/DirectorDepartment - Risk & Advisory (FS)Experience - At least 6 years of relevant experience into Internal Audit BFSI Sector (Banking, NBFCs, Insurance, Mutual Fund, Asset Management, Mutual Fund, Broking etc).Qualification - Qualified CA's and additional qualification like CIA, DISA CISA, CFE will be...
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Internal Audit Manager
2 days ago
Mumbai, India UNLOCK BUSINESS CONSULTING Full timePosition Title - Manager/Associate Director/DirectorDepartment - Risk & Advisory (FS)Experience - At least 6 years of relevant experience into Internal Audit BFSI Sector (Banking, NBFCs, Insurance, Mutual Fund, Asset Management, Mutual Fund, Broking etc).Qualification - Qualified CA's and additional qualification like CIA, DISA CISA, CFE will be...
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Internal audit manager
15 hours ago
Mumbai, India UNLOCK BUSINESS CONSULTING Full timePosition Title - Manager/Associate Director/DirectorDepartment - Risk & Advisory (FS)Experience - At least 6 years of relevant experience into Internal Audit BFSI Sector (Banking, NBFCs, Insurance, Mutual Fund, Asset Management, Mutual Fund, Broking etc).Qualification - Qualified CA's and additional qualification like CIA, DISA CISA, CFE will be...
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Internal Audit Manager
13 hours ago
Mumbai, India UNLOCK BUSINESS CONSULTING Full timePosition Title - Manager/Associate Director/Director Department - Risk & Advisory (FS) Experience - At least 6 years of relevant experience into Internal Audit BFSI Sector (Banking, NBFCs, Insurance, Mutual Fund, Asset Management, Mutual Fund, Broking etc). Qualification - Qualified CA's and additional qualification like CIA, DISA CISA, CFE will be...
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Internal Audit Manager
2 days ago
Mumbai, India UNLOCK BUSINESS CONSULTING Full timePosition Title - Manager/Associate Director/DirectorDepartment - Risk & Advisory (FS)Experience - At least 6 years of relevant experience into Internal Audit BFSI Sector (Banking, NBFCs, Insurance, Mutual Fund, Asset Management, Mutual Fund, Broking etc).Qualification - Qualified CA's and additional qualification like CIA, DISA CISA, CFE will be...
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Internal Audit Manager
2 days ago
Mumbai, India UNLOCK BUSINESS CONSULTING Full timePosition Title - Manager/Associate Director/DirectorDepartment - Risk & Advisory (FS)Experience - At least 6 years of relevant experience into Internal Audit BFSI Sector (Banking, NBFCs, Insurance, Mutual Fund, Asset Management, Mutual Fund, Broking etc).Qualification - Qualified CA's and additional qualification like CIA, DISA CISA, CFE will be...
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Senior Risk Management Professional
2 days ago
Mumbai, Maharashtra, India UNLOCK BUSINESS CONSULTING Full timeUnlock Business Consulting seeks a seasoned Senior Risk Management Professional to join our team in the Banking, Financial Services, and Insurance (BFSI) sector. This role requires at least 6 years of relevant experience in Internal Audit, with a focus on identifying and mitigating risks.Key Responsibilities:Conduct thorough reviews of internal controls,...
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Internal Audit Manager
6 days ago
Mumbai, Maharashtra, India CLA Global Indus Value Consulting Full timeAbout CLA Global Indus Value ConsultingCLA Global Indus Value Consulting is a leading full-service advisory, consulting and accounting firm with offices across India. Our team of experts provides innovative solutions to clients in various industries.We are seeking an experienced Internal Auditor to join our team in Mumbai, Gurugram, Kolkata or Bengaluru. As...
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Feasibility Study and Internal Audit
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Internal Audit
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Internal Audit Manager
3 weeks ago
Mumbai, India Smart Source Full timeHiring for Manager/ Sr Manager-Internal Audit.Qualified CA with 3 Years of experience into Internal Audit and Statutory Audit.Looking from Big four Consultancy onlyLocation : Mumbai,Lower Parel, Work from Office , 5 DaysProfile - Roles and Responsibilities :Support Head IA in development of annual audit plan, audit schedule and preparation of audit committee...
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Internal Audit Manager
3 weeks ago
Mumbai, India Smart Source Full timeHiring for Manager/ Sr Manager-Internal Audit. Qualified CA with 3 Years of experience into Internal Audit and Statutory Audit. Looking from Big four Consultancy only Location : Mumbai,Lower Parel, Work from Office , 5 Days Profile - Roles and Responsibilities : Support Head IA in development of annual audit plan, audit schedule and preparation...
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Internal Audit Manager
3 weeks ago
Mumbai, India Smart Source Full timeHiring for Manager/ Sr Manager-Internal Audit.Qualified CA with 3 Years of experience into Internal Audit and Statutory Audit.Looking from Big four Consultancy onlyLocation : Mumbai,Lower Parel, Work from Office , 5 DaysProfile - Roles and Responsibilities :Support Head IA in development of annual audit plan, audit schedule and preparation of audit committee...
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Internal Audit Manager
3 weeks ago
Mumbai, India Smart Source Full timeHiring for Manager/ Sr Manager-Internal Audit.Qualified CA with 3 Years of experience into Internal Audit and Statutory Audit.Looking from Big four Consultancy onlyLocation : Mumbai,Lower Parel, Work from Office , 5 DaysProfile - Roles and Responsibilities :Support Head IA in development of annual audit plan, audit schedule and preparation of audit committee...
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Internal Audit Manager
3 weeks ago
Mumbai, India Smart Source Full timeHiring for Manager/ Sr Manager-Internal Audit. Qualified CA with 3 Years of experience into Internal Audit and Statutory Audit. Looking from Big four Consultancy only Location : Mumbai,Lower Parel, Work from Office , 5 Days Profile - Roles and Responsibilities : Support Head IA in development of annual audit plan, audit schedule and preparation of audit...
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Avp Internal Audit
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Mumbai, India HSBC Full time**Some careers open more doors than others.** If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. If you’re...
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Internal Auditing
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Internal Auditing
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Mumbai, India KD Practice Full timeContract Parmanent We are presently looking for talented individuals from Chartered Accountants / MBA's/Semi Qualified CA background to join us in the domains of Risk advisory, Internal auditing Management and Operational Consulting **JOB RESPONSIBILITIES**: Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal...
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Assistant manager internal audit
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Mumbai, India Calx And Cor Pvt Ltd Full timeWe are hiring CAs for the post of Consultant and Assistant Manager, for leading Management Consulting for Internal Audit. Role would be based out of Mumbai Please share your CV via Whats App at 9354066427 and Email- Roles and responsibilities: Identifying deficiencies and inadequacies in process and documentation Development of policies and...