Internal Audit Manager

Manager, Internal Audit Location: MumbaiDepartment: Risk & AuditVacancy Type: PermanentWork Timings: EMEAWork Mode: Hybrid**Mumbai based candidates preferredRoles and responsibilities: Internal Audit Execution Proactive engagement with stakeholders to expound, detail and comprehensively train key stakeholders on the Internal Audit Program/FrameworkEnsures...

QUALIFICATION:- Chartered Accountant (Mandatory)EXPERIENCE:- Knowledge about Companies Act, RBI / NHB and other regulatory requirements.- Significant experience in developing, testing, and assessing internal controls.- Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes.- 8...

Job Summary:We are looking for a proactive and skilled CA Qualified Internal Audit Manager who can independently manage internal audit assignments or lead audit teams under supervision. The ideal candidate should bring hands-on experience in conducting audits, identifying gaps, and delivering actionable Responsibilities:- Independently handle internal audit...

Job Title: Internal Audit Manager (Junior)Experience: 5-7 YearsLocation: Mumbai (WFO) - Apply if you're in Mumbai.Educational Qualification: CA/MBA [Must]Department: AuditTravel: YesJob Description- Plan, execute & finalize internal audit reviews across all areas of the organization (process, Branch, concurrent) based on Internal Audit Plan.- Assist seniors...

JOB PROFILEKey Result Areas:1. Audit Process (Pre-planning, execution and follow up)2. Audit Areas (Branch / Factory / Commercial / Non- Operating Areas Audit)3. Type of Audit (Operational, Conformance, Investigative, Information technology general controls, Internal Controls over financial reporting, Enterprise Risk Management and Management)Job...

JOB PROFILEKey Result Areas:1. Audit Process (Pre-planning, execution and follow up)2. Audit Areas (Branch / Factory / Commercial / Non- Operating Areas Audit)3. Type of Audit (Operational, Conformance, Investigative, Information technology general controls, Internal Controls over financial reporting, Enterprise Risk Management and Management)Job...

About CompanyA leading retail-focused Non-Banking Financial Company in India, known for its broad reach in the lending sector and catering to both mainstream and underserved customers. It offers tailored financial solutions across Urban Finance, Farmer Finance, SME Finance, and Rural Business Finance. Backed by a major conglomerate, the company is publicly...

About the RoleWe are seeking a seasoned professional to join our team as an Internal Audit Manager. As a key member of our internal audit function, you will be responsible for leading and executing audits, performing risk assessments, and identifying emerging risks and control gaps.This is a challenging role that requires strong leadership skills, excellent...

Hiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities:Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.Exposure to audits of Listed entities, Public and Private Companies.Exhibit the understanding of client business and processes.Implement the best audit and...

Hiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. Exposure to audits of Listed entities, Public and Private Companies. Exhibit the understanding of client business and processes. Implement the best...