Only 24h Left Internal Audit-loan Staff
2 weeks ago
Manager - Internal Audit and risk control - Loan Staff - 2 years - MumbaiA role of Manager in Internal Audit with minimum 2 years of experience in Risk and control matrix and in conducting detailed risk assessments identifying control gaps and root causes Location MumbaiYour Future Employer A leading multi-national firm in the business of consulting technology applications content management and strategic investments Responsibilities Developing Terms of Reference ToR and Risk and Control Matrix RACM for audit areas ensuring all risks are identified and mapped Engaging with process owners review risks and evaluate control gaps to ensure detailed and accurate findings Preparing detailed audit reports with actionable recommendations and ensure timely completion Assessing and evaluating significant audit findings adjusting the assurance plan based on changing risk profiles Working closely with Audit Managers Process Owners and senior management to secure buy-in on key audit recommendations Conducting detailed risk assessments identifying control gaps and root causes Requirements 2-5 years of experience in Internal Audit and Risk and control matrix Experience Assignments in Manufacturing sector with Large Indian corporates or MNCs Chartered Accountant MBA Law Company Secretary EngineeringStrong understanding of business risks and internal control frameworks Ability to manage audit processes from planning to reporting Proficiency in risk assessment and mitigation strategies What is in it for youFast track career growth Future career opportunities across a global organization Flexible benefits packages to suit your needs and lifestyleReach Us If you think this is the right opportunity for you feel free to apply or forward your application with your updated resume at shweta arora crescendogroup in for further discussions Disclaimer Crescendo Global is an ISO 9001 2015 certified Leadership Hiring consulting arm of Crescendo Group with expertise in mid to senior level niche recruitment We are passionate about empowering job seekers and employers with an engaging memorable job search and leadership hiring experience Crescendo Global does not discriminate on the basis of race religion color origin gender sexual orientation age marital status veteran status or disability status Note We receive a lot of applications on a daily basis so it becomes a bit difficult for us to get back to each candidate Please assume that your profile has not been shortlisted in case you don t hear back from us in 1 week Your patience is highly appreciated Profile Keywords - Crescendo Global Crescendo Internal Audit Risk Control Risk and control matrix RACM RCM IA Risk mitigation Audit reports Manufacturing Industry Oil Gas
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Mumbai, Maharashtra, India Kotak Mahindra Bank Limited Full timeJob Description. Responsible to deliver multiple IT Audit assignments including IT Application and Infrastructure Audits, Application Security Assessments, Vendor Audits, Concurrent Audits, Thematic Assignments, Regulatory submissions etc.. Develop the Risk Based Audit Framework, meeting RBI regulations and adopting ISO 27001 Standards.. Manage and liaison...
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Internal Audit
13 hours ago
Mumbai, Maharashtra, India Moneyboxx Finance Full time ₹ 9,00,000 - ₹ 12,00,000 per yearBusiness:-Risk based scoping methodology to ensure a comprehensive and representative sample of the overall loan portfolio.Ensureearlyidentificationandescalationofrisks,issues,trendsanddevelopmentstorelevant stakeholders.ContinuousMonitoring ofthe companys processes and raisingissuesoutsideofformalaudit whenneeded.Identify control weaknesses and recommend...
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Mumbai, Maharashtra, India Tata AIA Life Insurance Full timeJob DescriptionRole & responsibilitiesThe jobholder will assist the Internal Audit (IA) department in executing the forensic investigations, fraud risk assessments and internal audits. The jobholder will ensure successful completion of assigned engagements, from start to finish, inclusive of preplanning and wrap up activities. Communicate identified issues...
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Only 24h Left) Team Manager – Loan Analytics
3 weeks ago
Mumbai, Maharashtra, India Zyoin Group Full timePosition: Team Manager – Loan AnalyticsFunction: Rural Business Finance Loan AnalyticsLocation: MumbaiWe are seeking accomplished professionals with knowledge in modeling, analytics, and financial services. The role involves integrating analytics into end-to-end business solutions and translating data-driven insights into actionable business outcomes.Key...
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Only 24h Left) General Manager
3 weeks ago
Mumbai, Maharashtra, India Samsara Group Full timeGeneral Manager – Internal Audit, based at MumbaiCandidate should be CA with over 15 years' experience in leading Internal Audits, preferably in Shipping and Logistics industry.Job responsibilities include:- Develop and implement a comprehensive internal audit strategy and annual audit plan based on thorough risk assessments.- Lead, execute, and report on...
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Internal Audit Manager
2 weeks ago
Mumbai, Maharashtra, India beBeeAudit Full time ₹ 60,00,000 - ₹ 1,20,00,000Job Title:An Audit Expertise ProfessionalWe are seeking a highly skilled and experienced professional to assume key responsibilities in audit management.Key Responsibilities:The ideal candidate will be responsible for conducting concurrent audits of financial operations, loan products, and disbursements. This includes identifying any deviations from...
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Internal Audit Specialist
14 hours ago
Mumbai, Maharashtra, India Displays & Beyond Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob Description: Risk & Internal Audit SpecialistPosition SummaryWe are looking for a results-oriented professional to handle both risk advisory and internal audit responsibilities. The role will focus on strengthening internal controls, assessing enterprise risks, and advising management on process improvements — without involvement in banking/loan/KYC...
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Senior Credit Risk Analyst
2 weeks ago
Mumbai, Maharashtra, India beBeeCreditRiskManager Full time ₹ 1,50,000 - ₹ 28,00,000Key Responsibilities:We are seeking a highly skilled Credit Risk Manager to join our team. In this role, you will be responsible for assessing and evaluating the creditworthiness of clients, analyzing financial data and risk factors to make informed lending decisions.This involves conducting thorough research, developing and refining credit scoring models to...
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Internal Audit- Lead
2 weeks ago
Mumbai, Maharashtra, India Cryptalent Technologies Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob Title: Lead Internal AuditsDepartment: Internal AuditLocation: Head Office – MumbaiRole SummaryWe are looking for a detail-oriented and proactive Internal Auditor to join the Internal Audit team. The candidate will be responsible for evaluating the effectiveness of internal controls, risk management practices, and governance processes. This role is...
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Mumbai, Maharashtra, India D Tech Management Resource Full timeJob DescriptionAccounts & Auditing- Responsible for accounting of purchase bills (Raw Materials, General, Capital both indigenous and imported).- Perform G/L clearing, vendor ledger scrutiny, inter-unit reconciliations.- Prepare and finalize Profit & Loss, Balance Sheet, and Cash Flow statements in compliance with accounting standards (IND AS, GAAP).- Manage...
