Audit Associate-support Services-internal Audit
2 weeks ago
Job Category KMBL Degree Level Bachelor s Degree Team Member - IT Audits Grade M3 M4 Location Mumbai Job Role 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 with outsourced audit partners with an emphasis on audit time and cost reduction improvement in efficiency without the need of additional resources and delivery of high quality audit work products which can be presented to the board Establish and maintain the Quality Assurance and Improvement program and facilitate internal and external quality assessments Engage in advisory roles as a way to provide support to IT projects pertaining to internal controls and IT risk management Job Requirements A degree holder with 5-10 years experience in IT IT Audits preferably in the BFSI segment Should hold a CISA certification Other preferable certs include CISM CRISC CISSP Effective verbal and written communication Sound knowledge of key RBI circulars Effective project and relationship management skills preferable with team handling experience Critical thinking analytical skills efficient data handling skills High energy Passion Self starter attitude with good presentation skills strong time management and organizational skills including ability to multi-task Strong interpersonal skills and ability to work as a team Willing to travel as needed
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Feasibility Study and Internal Audit
1 week ago
Mumbai Central, Mumbai, Maharashtra, India Excellence Audit and Accounting Services Full time**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...
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Article Assistant/ Audit Associate
17 hours ago
Mumbai, India Numbertree Assurance Services Full time**_Urgent Requirement for Articles trainee_**_s / Audit Associate / _**_Internship (Internal_ Audit)** **_: -_** - **AST & ASSOCIATES -CHARTERED ACCOUNTANTS**_ - ****_ - **(Associated firm with Numbertree Assurance Services Pvt Ltd)**_ Location: Andheri East Mumbai The focused Area is Internal Audit, Bank Audits, Accounting, Taxation & Financials Audit,...
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Internal Audit Associate
1 week ago
Mumbai, India Advetaya Construction Pvt. Ltd Full timeInternal Audit Department: Audit Title: Senior Associate Job Description Summary: The Internal Audit Associate will be responsible for handing with the internal audit function of our clients, explicitly for planning, implementing, and controlling the internal audit activities. The position is responsible for ensuring Internal Audit is closely aligned...
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Audit Intern
18 hours ago
Mumbai, Maharashtra, India Chheda & Associates Full timeWe 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...
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Internal Audit
18 hours ago
Mumbai, Maharashtra, India MGB & Co LLP Full time**Job description** **Job Purpose**: **_ The person will be working with Manager-Internal Audit so essential to have experience and knowledge of finance and non-finance audit processes and procedures. The person would not only audit finance operations, but they would also audit other operations too. Hence knowledge of finance and non-finance terms is...
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Audit Associate-support Services-internal Audit
18 hours ago
Mumbai, Maharashtra, India Kotak Mahindra Full timeyou will participate in audit and department project as necessary - responsible for leading audit analytics and data visualisations efforts using creative and innovative solutions to provide insights and analysis throughout the audit process - Demonstrate advance technology and leading practices specific to audit analytics and data visualisation to drive...
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Internal Audit Associate
6 days ago
Ghatkopar, Mumbai, Maharashtra, India SM Group Full timeLocation: Ghatkopar (West), MumbaiExperience: 3–5 years (from manufacturing or corporate setups only)Salary: 6 LPAEmployment Type: Full-timeWorking Days: Monday to Saturday Weekly Off on 2nd & 4th SaturdayJob Overview:We are looking for a detail-oriented and proactive Internal Audit Associate to support and execute internal audit activities across the...
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Mumbai, Maharashtra, India Kotak Mahindra Full time**Team Member -Wholesale Banking Credit Audit Grade: M3/M4** **Location: Mumbai** 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. - Review of credit due diligence process, documentation, post-sanction...
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Audit Associate
2 weeks ago
Mumbai, Maharashtra, India Eide Bailly LLP Full timeOverview: **_ Who We Are_** Eide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in 15 states across the Midwest and western United States and offer our staff and Partners the opportunity to serve a variety of industries. In 2019, we extended our operations to Mumbai, India, and desire to expand our shared...
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Audit Executive-support Services-internal Audit
4 weeks ago
Mumbai, Maharashtra, India Kotak Mahindra Bank Full timeJob Category KMBL Degree Level Bachelor s Degree Key Accountabilities Executing the delivery of the Kotak IAD s Audit plan for the calendar year To assist the Team Supervisor Team Lead on assigned audit work of KMBL Businesses Processes This will entail working on the audit to deliver the Audit Planning Memo Controls Document agree issues action plans with...