Internal Audit Manager
2 weeks ago
Job description
Deloitte India is looking for an Internal Audit professional with experience of having done prior audits in the BFSI sector for a Managerial role.
The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which covers process and risk reviews, policy and process documentation, Operational Reviews, Concurrent Audit, Development of SOPs, Policy Compliance, IFC, Process and Controls Advisory for Insurance and Payment Industry.
The professional would be exposed to working on diversified cross-functional teams in the given area of specialization.
Preferred background and Skill Required:
Insurance:
Qualified CAs / or MBA (in finance) with 4+ years of relevant experience in Risk Consulting for Insurance Industry
Candidate should have concurrent/ internal audit insurance experience (Life or Non-life products)
Candidate should have an understanding of IRDA regulations
Possess strong data analytics skills and knowledge of advanced data analytical tools will be an advantage
Candidates should possess working knowledge of MS office (MS Excel, PowerPoint, Word etc.)
Should have the ability to multi-task and manage multiple projects including experience in Managing teams
Payments:
Qualified CA/ MBA (in finance) with 5-8 years of relevant experience in Risk Consulting for payments companies
Candidate should have worked in payment companies or performed process/ product/ operational/ regulatory/ risk reviews for such companies
Candidates should be through with different payments products such as cards, UPI, BBPS, etc. along with hands-on knowledge of operations and regulations
Detailed understanding of ecosystem, governance structure and functional activities of Payments sector
Detailed understanding of the RBI, NPCI and MeitY requirements across products and processes
Candidates should possess working knowledge of MS office (MS Excel, PowerPoint, Word etc.)
Should have the ability to multi-task and manage multiple projects including experience in Managing teams
Roles & Responsibilities :
Leading/execution of Internal Audit /Advisory engagements
Responsible for end-to-end delivery including supervising and reviewing engagement teams
Coordination with other service lines within the firm for internal opportunities
Establishing strong professional relationships with external clients and internal team members
Supporting the partners in driving select client relationships of the firm
Taking the lead and responsibility on internal practice improvement initiatives relating to quality, risk, people, etc.
Developing and mentoring teams
Expected to work from client’s location/office.
-
Internal Audit Manager
1 month ago
india CapitalSage Holdings Full timeJob Description The Head Internal Audit will be charged with the development, implementation, coordination, monitoring and evaluation of CapitalSage’s audit, risk and compliance strategy towards the achievement of overall business objectives.The role will ensure synergy of efforts across the three (3) lines of defense i.e. Management, Risk Management &...
-
Senior Manager Internal Audit
15 hours ago
india A client of TRUSTKLUB Consulting Full timeKey Result Areas Supporting Actions Internal Audits Execution and Management 1. Prepare Annual Internal Audit plan in consultation with Functional Heads and Internal auditor 2. Ensure that Internal Audits of respective function are conducted as per approved Internal Audit plan 3. Ensure timely sharing of information and resolution of queries of...
-
Senior Manager Internal Audit
3 weeks ago
india Altum Credo Home Finance Private Limited Full timeCompany Description Altum Credo Home Finance Private Limited is a registered Home Finance Company with the National Housing Bank. Our primary objective is to address the home finance needs of customers belonging to Low and Medium Income Groups, focusing on the Urban-periphery and Semi-Urban Areas of India. We are committed to providing financial...
-
Deputy Manager
4 weeks ago
india CA Monk Full timeJob Description Position Overview:The Internal Audit Assistant Manager plays a critical role in strengthening our internal controls, enhancing risk management, and improving our operational processes. This position will work closely with the Internal Audit Manager to plan and execute audit projects across various functions within the company, providing...
-
Assistant Manager
2 weeks ago
india FONDATION RESEAU AGA KHAN POUR LE DEVELOPPEMENT Full timeAga Khan Schools, India Since the establishment of the first Aga Khan School in Mundra in 1905, AKES,I has worked towards enriching the lives of pupils through quality education services and a pluralist philosophy. Today, AKES,I manages eight schools, one residential hostel and nineteen Aga Khan Pre-Schools, in the states of Gujarat, Maharashtra and...
-
Assistant Manager
1 week ago
india Naiknavare Developers Pvt. Ltd. Full timeRole & responsibilities Perform and control the full internal audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. Perform and critically evaluate the internal process / control of all departments in the organisation. Determine...
-
Internal Audit- Assistant Manager
3 days ago
india Vitasta Consulting Pvt Ltd Full timeRole: This position will be primarily responsible for performing of internal audits across various Business processes / Plants. In this process, the incumbent will exposed to business processes such as Procurement, Inventory, Finance and Accounts, HR and Time office, Manufacturing, Statutory compliance, Project management and Sales and Marketing etc. ...
-
Manager- Finance and Internal Audit
2 weeks ago
india Navneet Education Limited Full timeFinance: 1. Coordinating internally for quarterly and annual closure of accounts and interacting with Statutory Auditors for smooth closure. 2. Analyzing and generating the report based on Ledger Scrutiny and other reports 3. In-depth Analysis of various costs and preparing top class MIS 4. Setting up best practices for ensuring inter-department...
-
Head of Internal Audit
3 weeks ago
india EarnYoung Full timeJob Title: Head – Internal Audit Reporting to Chief Finance Officer /MD Department: Finance / Internal Audit Location: Mumbai Position Type: Permanent CWL E1 Frequency of travel Moderate Job Purpose: To provide independent and objective assurance on the management of risk throughout the organization. The incumbent will also be responsible for...
-
Internal Audit Executive
3 weeks ago
india Agensi Pekerjaan BTC Sdn Bhd Full timeJob Description Open Position: Internal Audit Executive (Reputable Company) A Reputable company is currently hiring an Internal Audit Executive to join them in the Kuala Lumpur office.Key responsibilities include: Possess Degree in Accounting or relevant Professional QualificationMinimum 2 years audit experience in an audit firm or Internal Audit...
-
Internal Audit Consultant
3 weeks ago
india Deloitte India Full timeAs a Consultant in our Internal Audit Team, you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations: - Key Job Responsibilities • Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain • Ability to effectively perform the technical...
-
Assistant Manager Internal
2 weeks ago
india Freecharge Full timeGet To Know Us First! Freecharge a subsidiary of Axis Bank Limited founded in 2010, is a Fin-Tech organisation revolutionising Financial Products through technology. At our core, we’re a creative company. Ideas and pixels is where we live and we love building magical products that make our users feel ‘wow’. At Freecharge, you'll have the chance to do...
-
Internal Audit Consultant
1 week ago
india Quess Corp Limited Full timeHello, Greeting from Quess Corp!! Hope you are doing well we have job opportunity with one of our client Designation_ Consultant Location – Bangalore Experience – PQ - 2yrs to 4 Yrs Qualification – CA - MANDATORY Skill - Internal Audit, Risk ( Real estate industry exposure mandatory.) Note - Looking candidates from Audit firms only who done internal...
-
Senior Internal Audit Officer
1 month ago
india CapitalSage Holdings Full timeJob Description This role is responsible for:implementing the risk-based Internal Audit Plan of CapitalSage Holdings towards the provision of independent assurance to the management and Boardthe provision of advisory services across a wide range of functional areas towards the improvement of the internal control environment of the various businesses at...
-
Analyst - Internal Audit (Business & IT)
1 day ago
india SentinelOne Full timeAbout Us: SentinelOne is defining the future of cybersecurity through our XDR platform that automatically prevents, detects, and responds to threats in real-time. Singularity XDR ingests data and leverages our patented AI models to deliver autonomous protection. With SentinelOne, organizations gain full transparency into everything happening across the...
-
Sr. Executive
4 days ago
india Third Wave Coffee Full timeJob Summary : As a Sr. Executive – Internal Audit, you will play a critical role in contributing to Third Wave Coffee's success by managing efforts to reduce company losses and protect our employees, assets, and inventory. You will develop and implement programs and Standard Operating Procedures (SOPs), manage the Store Safety and Security Services team,...
-
Ca-internal Audit-delhi
4 weeks ago
India JHS & Associates Full time**Chartered Accountants / CIA / CA-Inter (Dropouts)/ CS** **Profile**: Internal Audit **Responsibilities**: - Understand Processes & Internal Controls - Prepare Internal Audit Program - Execute Internal Audits - Client Discussion & Report writing - Documentation of Audit - Audit Documentation & Closure **Qualifications**: As above. Applicants to be well...
-
Ca - Internal Audit - Kolkata
4 weeks ago
India JHS & Associates Full time**Chartered Accountants / CIA / CA-Inter (Dropouts)/ CS** **Profile**: Internal Audit **Responsibilities**: - Understand Processes & Internal Controls - Prepare Internal Audit Program - Execute Internal Audits - Client Discussion & Report writing - Documentation of Audit - Audit Documentation & Closure **Qualifications**: As above. Applicants to be well...
-
Audit manager
4 weeks ago
india Reap HR Consultancy Full timeJob Description One of our Clients is looking for an Audit Manager to work in Al Ain. To Qualify for this position you must have 4 years of experience in the relevant field.Roles & ResponsibilitiesPlan and perform operational and financial auditsIdentify business process risksDevelop testing methodologies to evaluate the adequacy of controlsDocument the...
-
Ca - Internal Audit - Bengaluru
4 weeks ago
India JHS & Associates Full time**Chartered Accountants / CIA / CA-Inter (Dropouts)/ CS** **Profile**: Internal Audit **Responsibilities**: - Understand Processes & Internal Controls - Prepare Internal Audit Program - Execute Internal Audits - Client Discussion & Report writing - Documentation of Audit - Audit Documentation & Closure **Qualifications**: As above. Applicants to be well...