Internal Audit Expert

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...

Audit Intern – Manoj Ornaments Pvt. Ltd. | Mumbai About Us Manoj Ornaments is a legacy jewellery house with over five decades of excellence in crafting premium diamond and gold jewellery. We pride ourselves on our heritage, innovation, and trusted relationships with clients across India and overseas. Role: Audit Intern We are inviting applications for...

Internal Audit SpecialistAt our organisation, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders.They evaluate compliance with regulations including...

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...

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 TitleInternal Audit ManagerAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Manager to join our team. The successful candidate will be responsible for leading internal audit activities, ensuring compliance with regulatory requirements, and identifying areas for process improvement.Key ResponsibilitiesLead internal audit...

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...

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...

Internal Audit ManagerWe are seeking an experienced Internal Audit Manager to join our team. The ideal candidate will have a strong background in internal audit, risk management and financial regulations.Responsibilities:Lead process audits and functional audits to ensure compliance with regulatory requirements.Identify areas for improvement and implement...