Manager - Internal Audit (Corporate Audit) Chennai and Mumbai

**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 - 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,...

Excellent growth opportunities Opportunity to collaborate with stakeholders About Our Client The client is a leading hospitality company. Job Description Assist the audit & Risk Management Leadership team in planning and coordination. Oversee Internal Audits, IFC and reviews being carried out by the Audit Firms. Periodic...

Job Description: ? Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branchaudits.? Mentor the team of Branch Auditors to achieve expected quality output.? Manage a team of Branch Auditors and ensure that the Audits are executed as per the Plan byall the Branch Auditors? Design internal audit procedure to...

Job Title:Head – Internal AuditReporting toChief Finance Officer /MDDepartment:Finance / Internal AuditLocation:MumbaiPosition Type:PermanentCWLE1Frequency of travel ModerateJob Purpose: To provide independent and objective assurance on the management of risk throughout the organization. The incumbent will also be responsible for planning and conducting...

**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...

**HIRING FOR ONE OF THE LEADING CA FIRM !!!** **Internal Audit**: - Identify and assess areas of significant business risk. - Implement the best audit and business practices in line with applicable internal audit statements. - Manage resources and audit assignments. - Identify and reduce all business and financial risks through effective implementation and...

**Job Details**: **Position** **Internal Audit Role** **Level** **Department** - Audit**Location** - Sion, Sewri**Reporting to** **Date** - 01-November-2023Total requirements - **1 positions** - Conduct internal audits to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures. - Identify key areas of risk...

**Job Id**: - Z-1854 **Industry**: - CA - 1 **Gender**: - Male **Experience**: - 5 - 10 Year **Qualification**: - 39, 40, 65 **Designation**: - Internal Audit and Accounts **Department**: - Finance & Accounts **Sub Department**: - General - Finance & Accounts **Location**: - Azad Nagar (Mumbai) **City**: - Mumbai **Country**: -...

We are urgently hiring for Audit Manger Accounts (Male ) Job Title : Audit ManagerAccounts JobLocation : Mumbai AndheriExperience : 56 years. JobDescription: Commerce Graduate / CAInter pass Work experience minimum 5 years witha CA firm / corporate in Internal control / audit dept. / mysteryaudit Sound knowledge of excel and revenuesystems Good...

**Company**: Swan Energy **Location** Mumbai **Experience** 5-6 Years **Key Skills** Internal Audit, internal auditor, Internal Control, Process Audit, Stock Audit, Process Review, Audit Report, Concurrent Audit, Process Control & Improvement **Position: Internal Audit Associate** **Qualification: CA,MBA,PGDM** **Experience: 3 to 6 years** **Location:...

Grade - SM/CM CTC - 13 to 22 LPA Designation - Senior Audit Executive-Business Process **Work Exp - 6-9 years** Qualification - **CA (Attempts max. 3)** - Develop a risk based audit plan detailing the scope, nature and timing of audit activities - Conduct the internal audit to assess the adequacy, effectiveness and efficiency of the established Internal...

Job Title:Head – Internal AuditReporting toChief Finance Officer /MDDepartment:Finance / Internal AuditLocation:MumbaiPosition Type:PermanentCWLE1Frequency of travel ModerateJob Purpose: To provide independent and objective assurance on the management of risk throughout the organization. The incumbent will also be responsible for planning and conducting...

Industry Type; CA Firm The Client is practicing into, Audit & Assurance, Debt Syndication & Structured Finance, Process Outsourcing, CFO Services, Direct & Indirect Taxation and Management Consultancy Services.They cater to Listed Companies, PE/VC backed businesses, Small Corporates and others. **Roles and Responsibilities: - ** - Conduct risk based...

**Internal Audit** *** Summary Experience Required: **1 - 13 Years** **Location**: **Mumbai** Category: **Finance and Accounts** >> OVERVIEW KPMG in India, a professional services firm, is the Indian member firm affiliated with KPMG International and was established in September 1993. Our professionals leverage the global network of firms, providing...

Job descriptionDeloitte 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,...

**Internal Audit-Multiple Roles-Leading Bank**: - 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...

AVP/VP – Internal Audit (Credit Audits), SG Bank India (Mumbai) Permanent contract|Mumbai|Audit / Control / Quality AVP/VP – Internal Audit (Credit Audits), SG Bank India (Mumbai) Mumbai, India Permanent contract Audit / Control / Quality Responsibilities Job Summary :- In partnership with General Inspection, to conduct...

AVP/VP – Internal Audit (Credit Audits), SG Bank India (Mumbai) Permanent contract|Mumbai|Audit / Control / Quality AVP/VP – Internal Audit (Credit Audits), SG Bank India (Mumbai) Mumbai, India Permanent contract Audit / Control / Quality Responsibilities Job Summary :- In partnership with General Inspection, to...

**Internal Audit With Leading NBFC**: - From 5 to 8 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbai, Mumbai Suburban, Navi Mumbaior **Roles and Responsibilities** Performs a combination of duties in accordance with departmental guidelines: - Leads audit projects involving functions, product areas or locations, which may encompass...