DM- Internal Audit

DMS Administration: Oversee the daytoday administration and maintenance of the Distributor Management System. Monitor system performance, troubleshoot issues, and coordinate with IT teams to ensure optimal functionality. Update and configure system settings, user access permissions, and workflows as needed. Conduct regular system audits to ensure data...

Internal Audit:Auditor - Cards & Acquiring Audit INTERNAL USAGE: No. of Vacancies: Reports to: Is a Team leader? N Team Size: Grade: DM - SM Business: Internal Audit Department: Internal Audit Sub-Department: Location: Virtual About Internal Audit Internal Audit - Auditor function of the Bank, operates independently under the supervision of the Audit...

**DMS Administration**: - Oversee the day-to-day administration and maintenance of the Distributor Management System. - Monitor system performance, troubleshoot issues, and coordinate with IT teams to ensure optimal functionality. - Update and configure system settings, user access permissions, and workflows as needed. - Conduct regular system audits to...

**Company**: Angel One **Location** Mumbai **Experience** 3-4 Years **Key Skills** Chartered Accountant, Ind AS, Finance, accounting **Position: DM - Accounting (CA Must)** **Qualification: CA** **Experience: 2 to 4 years** **Location: Mumbai** **Job description** **Role & responsibilities** - Monthly closure of accounting entries relating to...

**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,...

JOB DESCRIPTIONRole: Internal AuditLocation: MumbaiSalary: INR 8 LPA (Qualified CA)KEY RESPONSIBILITIESConduct internal audit assignments under the guidance of senior team members.Review and evaluate the effectiveness of internal controls and compliance processes.Perform testing of financial, operational, and regulatory processes.Document audit findings and...

Internal Audit and Risk Advisory Team with 1-2 years of PQE (Mumbai) Qualification: - CA - Inter-CA Requirement: Has Internal audit experience in Retail/ Hotel / Mfgt Industry - Studying accounting records - Preparing compliance reports - Supervising company workflows - Identifying and assessing areas of significant business risk - Implementing best audit...

Internal Audit - Team Member - Branch Banking Audits:From 3 to 8 year(s) of experience- ₹ Not Disclosed by Recruiter MumbaiorRoles and ResponsibilitiesJob RoleThe Key responsibilties of the role will be as follows:Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan.Ability to assess process, risk and control and drive...

**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**: - 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. -...

**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. -...

Years of Experience for Internal Audit: 8-10 years Educational Qualification: CA. **Role & responsibilities** - Having Initial Discussions with key business stakeholders to understand the requirements for Audit - Developing risk - based annual audit plans detailing the scope, nature and timing of audit activities. - Preparation of Audit Scope of Work -...

Role : Internal Audit SOXExperience : 4 10 yrsLocation : MumbaiMust have experience working for Private equity / Investment Management/Asset management clients.Having experience in internal audit, risk management, compliance who understand IA, SOX, Risk and control matrix,Process reviews for private equity, investment management, wealth & asset management...

**Our Company Details**: RSM Astute Consulting Pvt. Ltd, along with its affiliates, (RSM Astute Consulting Group, Suresh Surana & Associates - SSA Group) is the 6th largest consulting groups in India, with personnel strength of over 2000 employees. The Group is the Indian member of RSM International, which is the 6th largest network of independent accounting...

**Hiring for one of the leading CA Firms in Mumbai!!** **Job Role - **Executive **-** Internal Audit **Qualification** - Semi Qualified CA **Experience**: - 1 to 2 Years **Description**: - Review of data collated and reconciliations prepared. - Assistance in preparation and filling of GST annual returns and audit report. - Guidance in the collation of...

Role : Internal Audit - SOXExperience : 4-10 yrsLocation : MumbaiMust have experience working for Private equity / Investment Management/Asset management clients. Having experience in internal audit, risk management, compliance who understand IA, SOX, Risk and control matrix, Process reviews for private equity, investment management, wealth & asset...

Internal Audit - Bank / NBFC:From 4 to 9 year(s) of experience- ₹ Not Disclosed by Recruiter MumbaiorRoles and ResponsibilitiesIn this role, you will assist in the development of the annual audit plan and perform audits to evaluate the design and operating effectiveness of established lending policy and procedures. lending policy and procedures. audit...

Qualification: CADesignation: AVP-Internal AuditLocation: MumbaiDomain: Internal AuditingExperience: 10-12 yearsCompensation: 40-45 LPAWhat are we looking for?We are looking for an experienced Internal Audit professional for our Concurrent Audit (Continuous Assurance) Vertical with experience of leading and executing Internal Audits, delivering Audit...

Internal Audit: From 4 to 9 year(s) of experience- ₹ Not Disclosed by Recruiter Mumbai, Chennai, AhmedabadorRoles and ResponsibilitiesJob 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. Review of credit due...

Internal Audit: From 4 to 9 year(s) of experience- ₹ Not Disclosed by Recruiter Mumbai, Chennai, AhmedabadorRoles and ResponsibilitiesJob 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. Review of credit due...