Internal Auditor
5 days ago
**Risk Assessment and Control Implementation**: Assess functional areas for risks and implement controls to address gaps.
- **System and Policy Audits**: Perform system audits with a focus on Segregation of Duties (SOD) and regularly update internal policies.
- Provide implementation support to the Business teams for internal control gaps.
- **Enterprise Risk Management (ERM)**: Test and verify controls at the enterprise level to support risk management objectives. Includes assessing existing risks and identifying new risks for mitigating measures by discussions with leadership team.
- **Fraud and Whistleblower Investigations**: Lead and manage investigations per company policy, ensuring timely and thorough outcomes. Including conduct interviews and analyze transactions to identify irregularities
**Job Types**: Full-time, Permanent
Pay: Up to ₹2,800,000.00 per year
**Experience**:
- total work: 5 years (required)
Work Location: In person
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Internal Auditor
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Internal Auditor
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Internal Auditor
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Internal Auditor
8 months ago
Mumbai, Maharashtra, India SBI Mutual Fund Full timeAs a Auditor, your role entails leading audit fieldwork, identifying control weaknesses and managing audits to meet deadlines. You will be resposible for managing Internal and External Audits
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Internal Auditor
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Internal Auditor
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Internal Auditor
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Internal Auditor
5 months ago
Mumbai, India Atos Full timeAtos is hiring for Internal Auditor. Preferred is CA or CIA with 4+ years of Internal Auditor experience. Notice Period- Immediate or 30 Days only Function/ Location : Group Internal Audit- Mumbai/Pune Company description: A large service group with a strong reputation and international reach, listed in France, is looking for its International Internal...
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Internal Auditor
5 months ago
Mumbai, India Atos Full timeAtos is hiring for Internal Auditor.Preferred is CA or CIA with 4+ years of Internal Auditor experience.Notice Period- Immediate or 30 Days onlyFunction/ Location : Group Internal Audit- Mumbai/PuneCompany description: A large service group with a strong reputation and international reach, listed in France, is looking for its International Internal Auditor....
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Internal Auditor
2 weeks ago
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Internal/qc Auditor
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Internal IT Auditor
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Internal Auditor
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Internal Auditor
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Internal Auditor
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Internal Auditor
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Internal auditor
1 month ago
Mumbai, India Envision Consulting Full timeJob Description for Role – Internal Auditor – Sr Manager Job Title: Internal Auditor – Sr Manager Location: Mumbai, India Department: Internal Audit Reports to: Head of Internal Audit Job Summary: We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value...