Internal Auditing

**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,...

**Roles and Responsibilities** Risk based Internal Audit, Procure to Pay (P2P), Order to Cash (O2C), Hire to Retire (H2R), Process Audit, Travelling to Client location, Policies and Procedures, Risk assessments, Control frameworks, Operating models and Optimization of processes. **Perks and Benefits** Key Skills Internal Audit Risk Assessment Procure...

**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. -...

The Interns will be provided intensive training in the areas of Internal Audits, Risk Managment and Governance and Financial Management. **Salary**: From ₹5,000.00 per month **Education**: - Master's (preferred) **Speak with the employer** +91 9224688804

About CompanyA fintech, startup, NBFC that focuses on providing credit products such as farm loans, business loans, housing loans etc, catering to farmers, MSME and salaried persons.Responsibilities:1. Conduct Internal Audits: Lead and execute comprehensive internal audits to assess the effectiveness of internal controls, compliance with regulatory...

Qualification - Chartered Accountant Experience - Internal Audit experience 3 years **Key Responsibilities: -** Should be able to independently manage Risk based Internal Audit Effectively execute/manage the Internal audit Managing IFRS audit Assigment Should have experience in designing Risk Control Matrix Experience in managing IFC...

About Company A fintech, startup, NBFC that focuses on providing credit products such as farm loans, business loans, housing loans etc, catering to farmers, MSME and salaried persons. Responsibilities: 1. Conduct Internal Audits: Lead and execute comprehensive internal audits to assess the effectiveness of internal controls, compliance with regulatory...

About CompanyA fintech, startup, NBFC that focuses on providing credit products such as farm loans, business loans, housing loans etc, catering to farmers, MSME and salaried persons.Responsibilities:1. Conduct Internal Audits: Lead and execute comprehensive internal audits to assess the effectiveness of internal controls, compliance with regulatory...

About CompanyA fintech, startup, NBFC that focuses on providing credit products such as farm loans, business loans, housing loans etc, catering to farmers, MSME and salaried persons.Responsibilities:1. Conduct Internal Audits: Lead and execute comprehensive internal audits to assess the effectiveness of internal controls, compliance with regulatory...

Qualification - Chartered Accountant Experience - Internal Audit experience 3 years **Key Responsibilities: -** Should be able to independently manage Risk based Internal Audit Effectively execute/manage the Internal audit Managing IFRS audit Assigment Should have experience in designing Risk Control Matrix Experience in managing IFC...

Qualification - Chartered Accountant Experience - Internal Audit experience 3 years **Key Responsibilities: -** Should be able to independently manage Risk based Internal Audit Effectively execute/manage the Internal audit Managing IFRS audit Assigment Should have experience in designing Risk Control Matrix Experience in managing IFC...

**Company**: KPMG Global Delivery Center (GDC) **Location** Mumbai **Experience** 1-2 Years **Key Skills** Compliance, Risk Assessment, Process Improvement, Asset Management, risk management side, Audit Operations, Auditing, Audit Executive **Position: Internal Audit Executive** **Qualification: CA** **Experience: 0 to 2 years** **Location:...

Conduct process checks and audit reviews to ascertain correctness and completeness of data. - Conduct data analytical checks on data dumps to identify exceptions. - Identify key risks/ issues within the data and suggest mitigating controls. - Draft audit observations in sufficient detail to highlight key risks identified / issues noted **Job Types**:...

1.Internal Audit Planning: Collaborate with clients to develop comprehensive internal audit plans based on risk assessments, industry best practices, and regulatory requirements. 2. Audit Execution: Conduct internal audits, including assessing the adequacy and effectiveness of internal controls, identifying weaknesses or gaps, and making recommendations for...

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...

**ABOUT THE JOB** **About Us** Letzhangout is a Financial Consulting firm based out of California, USA. We provide outsourced CFO/Controller services to companies around the world. In addition, we assist companies with building accounting teams. **Job-Overview** - Job Title : INTERNAL AUDIT & SOX Executive_ - Job Location : 100% Remote_ - Job Shift : US...

JOBDESCRIPTIONRole InternalAuditLocation:MumbaiSalary INR 8 LPA(Qualified CA)oKEYRESPONSIBILITIESConduct internalaudit assignments under the guidance of senior teammembers.Review andevaluate the effectiveness of internal controls and complianceprocesses.Perform testingof financial operational and regulatoryprocesses.Document auditfindings and recommendations...

Job Req ID: 24583- Location: Mumbai, IN- Function: Commercial/ Finance- About: - Vodafone Idea Limited is an Aditya Birla Group and Vodafone Group partnership. It is India’s leading telecom service provider. The Company provides pan India Voice and Data services across 2G, 3G and 4G platform. With the large spectrum portfolio to support the growing demand...

Protium: The CompanyWe are a full-service FinTech start up working to re-engineer the credit business in India using Data Science and Technology:· Our core approach involves the development of frictionless customer journeys through automation and digitization of workflows as well as enablement of automatic evidence-based decision-making through large-scale...

Manager - Internal Audit Lead and effectively manage the internal audit team, ensuring adherence to set standards and client satisfaction.- Identify deficiencies and inadequacies in processes and documentation, driving continuous improvement initiatives.- Develop policies, procedures, risk assessments, control frameworks, and operating models to optimize...