Assistant Manager Internal Audit

Role & ResponsibilitiesPerform and control complete audit cycle including risk & control management over the operational efficiency, finance reliability and compliance with all applicable regulations Development of policies, procedures, risk assessment, control framework, operating models and process optimization Strong domain knowledge as well as...

We are seeking a highly skilled professional to fill the role of Internal Audit Manager. This position requires strong leadership and analytical skills, with a proven track record of identifying and mitigating risks.About the RoleThis is an exciting opportunity for a talented individual to join our team as a Internal Audit Manager. The successful candidate...

Role Overview:The role of the Internal Auditor is to conduct an independent and objective assessment of the processes for the Corporate Functions Legal, Risk, Treasury, Finance, HR to name a few.Qualification & Key Requirements:Qualified CA, with 0 to 2 years of work experience.Articleship experience in HFCs, NBFCs, banks, or Big 4 is a plus.Strong...

Job Summary The role is an excellent opportunity for an Internal Audit professional wanting to develop their career in a fast-paced and dynamic environment. The objective of this role is to carry out audits through all phases of the audit process from planning, audit fieldwork, developing recommendations and following up on these to ensure timely...

Roles and ResponsibilitiesConduct risk-based audits, internal control reviews, process audits, and business process reviews to ensure compliance with regulatory requirements.Identify areas of improvement in processes and provide recommendations for enhancements.Collaborate with stakeholders to implement corrective actions and monitor progress towards...

Lead the Internal Audit team to execute internal audit program by extensive & efficient use of data analysis & internal audit digital platform, Internal Final Control Testing, Risk Assessment and Controls, Client Engagement, Audit Committee Required Candidate profileChartered Accountant Exp in Internal Audit, Internal Final Control Testing, Risk Assessment...

Job Title: Assistant Manager – FinanceLocation: [Mumbai]About the RoleWe are looking for an Assistant Manager – Finance, preferably with prior experience in the Fintech domain, to manage end-to-end compliance, audits, and financial reconciliations. The role involves ownership of GST/TDS processes, internal audits, financial controls, and finalization of...

Work Location: Marol, Andheri EastWorking Days: Monday- Saturday (2nd and 4th Saturday Off)Job Summary:We are seeking a dynamic and detail-oriented professional to manage a profile involving both accounting and audit responsibilities. The ideal candidate need to have a strong grasp of accounting principles along with practical exposure to audit procedures,...

Responsibilities:* Prepare income tax returns and ensure compliance with tax laws* Collaborate with clients on direct and indirect tax matters* Assist with tax audits from start to finishAnnual bonusTravel allowance

Glanbia Performance NutritionAssistant Financial Accounting ManagerLocation: WeWork, Raheja Platinum (Mumbai)Job Summary: The Assistant Manager – Finance Controls is an entry-level position responsible for supporting the organization's internal financial control framework in coordination with the broader Finance and Compliance teams. The primary objective...