Internal Audit

Responsible and accountable for conducting internal audits of functions such as Treasury, Market Risk, ALM & FTP, Capital Adequacy & ICAAP, Trade Finance, Depository Participant, Custody, broking business etc.Conduct the internal audits in a time-bound manner as per the approved Risk Based Audit Plan, Internal Audit Policy and Internal Audit Process and...

Job Description: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.Exposure to audits of Listed entities, Public and Private Companies.Exhibit the understanding of client business and processes.Implement the best audit and business practices in line with applicable internal audit...

Hiring for Leading CA Firms in Mumbai & Pune Job Roles & Responsibilities:  Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.  Exposure to audits of Listed entities, Public and Private Companies.  Exhibit the understanding of client business and processes. ...

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 control systems &...

Contract 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...

We are a Mumbai based Chartered Accountant Firm established in the year 2000 and engaged in providing services in the areas of Direct and Indirect Taxation, Internal Audits, Governance, Risk & Compliance (GRC), Corporate Finance and Business Advisory Services to the clients across varied industry segments. The Firm vision is to be a reliable business partner...

Job Description:Lead a team of 5-6 interns, assign tasks and oversee the execution of internal audits and business advisory projects.Plan, conduct and review internal audits and internal financial control (IFC) audits to assess risk management and compliance.Identify process inefficiencies, internal control weaknesses and areas for operational improvement in...

About Overseas and Gift City Audit team Overseas and Gift City Audit team conducted audits for Overseas Branches and Representative offices to ensures compliance with internal and regulatory guidelines and enhancing operational efficiency. About the role Role The team member is responsible for conduction comprehensive audits for Overseas Branches and...

Conduct audits of banking operations, credit, branch, and support functions.Assess internal controls, compliance with policies, and regulatory requirements.Identify process gaps, risks, and suggest corrective action plans.Prepare and present audit reports to management with key findings.Collaborate with stakeholders for timely closure of audit issues.Ensure...

**Job description for Internal Audit**: **Designation : Internal Audit** **Location ; Mumbai** - Expert knowledge of Internal audit standards, best practices and various control frameworks; - Very strong communication (written and oral) and presentation skills; - Strong data analytical skills along with knowledge in use of various data analytical tools; -...