Internal Audit

**Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...

Aboutus: DJCO is a business consulting firmfounded by Entrepreneurial Big4 founders with a collaborativevision of building one of the finest professional services firms inIndia. DJCO bring forth a vast experiencein the financial due diligence vendor assistance in transactionsituation process improvements bringing cost efficiencies GSTstatutory audits etc....

Years of Experience for Internal Audit: 8-10 years Educational Qualification: CA. **Role & responsibilities** - Having Initial Discussions with key business stakeholders to understand the requirements for Audit - Developing risk - based annual audit plans detailing the scope, nature and timing of audit activities. - Preparation of Audit Scope of Work -...

We are a Mumbai based Chartered Accountant Firm established in the year 2000 and engaged in providing services in the areas of Direct and Indirect Taxation, Internal Audits, Governance, Risk & Compliance (GRC), Corporate Finance and Business Advisory Services to the clients across varied industry segments. The Firm vision is to be a reliable business...

Work you’ll do 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 : Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client’s current risk state Ability to...

Work you’ll doIn 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 :Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client’s current risk stateAbility to perform...

{"Role Overview": "The Internal Audit Program Manager plays a supporting role to the Group Head of Internal Audit, holding a position in the third Line of Defense Internal Audit. This role will perform risk-based audit testing on company entities, ensuring the integrity of our financial systems.", "Key Responsibilities": "Assist in the development of the...

**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:...

About the Role:We are seeking a talented and motivated individual to join our dynamic team as a Consultant Internal Auditor. This is a fantastic opportunity for a driven professional to work across various industries and sectors, engaging with clients to assess, improve, and strengthen their internal control processes. As a key member of our audit team, you...

Company Description R. S. Sanghai & Associates, founded in 1985 by Mr. R. S. Sanghai, is a reputable firm in Mumbai known for its uncompromised ethical standards, integrity, and quality deliverables. The firm offers innovative solutions and has a diverse client portfolio, ranging from large companies to owner-managed businesses and individuals. The team...

**Company**: Tata Capital **Location** Mumbai **Experience** 3-4 Years **Key Skills** Internal Audit, quality assurance, Helpdesk, Compliance, Finance, gaap, STAFF MANAGEMENT, Accounting Operations, Auditing **Position: Officer - Internal Audit** **Experience: 0 to 4 years** **Location: Mumbai** **Job description** - Conduct a comprehensive audit...

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...

Job Summary: We are seeking an experienced Internal Audit Manager to lead our internal audit activities and ensure compliance with financial regulations and company policies.About the Role: The ideal candidate will have a strong background in audit processes, risk management, and internal controls. They will be responsible for planning, executing, and...

LOCATION- ANDHERI EAST CTC - UP TO 15 LPA ONLY MANDATORY CA WITH 4 YEARS OF P.Q.E. IS REQUIRED IN INTERNAL AUDITING IT'S A CA FIRM **Key Responsibilities**: 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:...

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...

Etraveli Group is the globally leading company for tech solutions and fulfillment capabilities for online sales of flights.We strive to make the world smaller for our customers and bigger for our people.The role of our Internal Audit team is to ensure compliance with established policies, procedures, and regulations across various departments of the...

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 the Job:Job Summary:The Internal Auditor will support the Business/Functions Team Lead in preparation of risk-based audit plan/programme. The role involves conducting audit reviews based on the audit plan following Reliance Internal Audit (RIA) audit methodology.Support Business/Functions Team Lead in preparation of risk-based audit...

{"Roles": "[Job Title: Consultant Internal Auditor]About the Role:We are seeking a highly skilled and motivated Consultant Internal Auditor to join our dynamic team. This is a fantastic opportunity for a driven individual to work across various industries and sectors, engaging with clients to assess, improve, and strengthen their internal control processes....

**Internal Audit**: **Mumbai**: Full Time **Roles & Responsibilities**: 1. Conduct audit of Home Loan products, loan disbursements, collections, and other operational activities to ensure adherence to company policies, procedures, and relevant regulatory guidelines. 2. Verify the accuracy and completeness of accounting entries, loan documents, and...