Team Lead(Internal Audit)

Job Description Team Lead H Team Lead Audit Data & Analytics Job Role Job Level Position Text Internal auditing is an independent and objective assurance activity designed to add value and improve an organization's operations. Reliance Internal Audit (RIA) department evaluates the design and operating effectiveness of control and governance process and...

PURPOSE OF THE JOBLead a team of auditors (at minimum 3 audit staff to a maximum of 4) in carrying out audit of IT General Controls and Information Security Controls Assess compliance of the Bank's IT operations and security with Bank's IT related policies and regulatory guidelines.Assess the current processes followed in the bank against international best...

Job Responsibilities : . Audit Delivery accountability: It isexpected that Audit Team Member will work as a team member on audits anddeliverallocated sections of the audit in line with Group Audit#s standards. Prepare for each auditassignment by reviewing entity risks and controls, conducting pre-read, anddeveloping personal interview plans as...

Job Responsibilities : Audit Delivery accountability: It isexpected that Audit Team Member will work as a team member on audits anddeliverallocated sections of the audit in line with Group Audit#s standards. Prepare for each auditassignment by reviewing entity risks and controls, conducting pre-read, anddeveloping personal interview...

Roles and Responsibilities Execute audits in line with testing plans/ checklist. Gather required data, check processes and documents and identify non-compliance with process and regulatory lapses therein. Evaluate the internal control over assigned areas of audit, to ensure compliance with company policies and procedures and regulations. Identify any...

About TaskUs: TaskUs is a provider of outsourced digital services and next-generation customer experience to fast-growing technology companies, helping its clients represent, protect and grow their brands. Leveraging a cloud-based infrastructure, TaskUs serves clients in the fastest-growing sectors, including social media, e-commerce, gaming, streaming...

About 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...

Primary responsibilities include work within a team setting or independently performing financial, operational, system and process audits of the companies across Business Units and Corporate functions.  Support Head of IA to conduct risk assessment and provide inputs for development of the annual audit plan.  Planning, executing, and completing...

About 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...

About 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...

About 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...

Job Req ID: 41240- 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...

Director - Internal Audit - IN This Internal Audit role is responsible for providing strategic direction, leadership and management of the organization's internal audit services department. This job serves as a senior audit executive with full ownership and responsibility for entire lines of business. As a member of the internal audit services leadership...

Director - Internal Audit - IN This Internal Audit role is responsible for providing strategic direction, leadership and management of the organization's internal audit services department. This job serves as a senior audit executive with full ownership and responsibility for entire lines of business. As a member of the internal audit services leadership...

Director - Internal Audit - INThis Internal Audit role is responsible for providing strategic direction, leadership and management of the organization's internal audit services department. This job serves as a senior audit executive with full ownership and responsibility for entire lines of business. As a member of the internal audit services leadership...

Position: Senior Lead Internal AuditPlace of posting: Mumbai (Goregaon)Experience: - 7 to12 years Qualification: CA/MBA (Finance)/CIARole Contour - Candidate in Internal Audit department will be responsible for providing an independent, objective assurance and consulting service designed to add value and improve an NPCI's operations.Accountabilities: -...

Manager - Internal Audit Lead and effectively manage the internal audit team, ensuring adherence to set standards and client satisfaction.- Identify deficiencies and inadequacies in processes and documentation, driving continuous improvement initiatives.- Develop policies, procedures, risk assessments, control frameworks, and operating models to optimize...

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...

Job Req ID: 42378- Location: Mumbai, IN- Function: Other- 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 for data and...

Internal Audit Manager for a Leading Logistics Company in MumbaiA Qualified Chartered Accountant with Internal Audit experience from a leading shipping logistics industry background is mandatory.Bachelor's degree in accounting. CA or other relevant professional certification preferred.Minimum 10 years of experience in internal auditing, external auditing,...