Internal Audit Risk Assurance Professional

2 weeks ago


Mumbai, Maharashtra, India Alkem Labs Full time

About the Role:

We are seeking a highly skilled Internal Audit Risk Assurance Professional to join our team at Alkem Labs. In this critical role, you will be responsible for strengthening our internal audit function and ensuring compliance with our IFC & ERM Framework.

Key Responsibilities:

  • Carrying out internal audits of our corporate office, manufacturing sites, and depots to ensure effective governance and risk management.
  • Periodically reviewing our internal control systems and assessing their effectiveness in mitigating risks.
  • Identifying opportunities for cost savings and implementing process improvements.
  • Ensuring compliance with our processes, policies, and procedures.
  • Collaborating with our IFC Compliance and ERM Framework teams to ensure alignment and adherence.
  • Coordinating with outsourced internal audit firms as needed.

Requirements:

  • Chartered Accountant or Inter Chartered Accountant qualification.
  • 4-7 years of experience in internal audit, preferably in the Life Science industry or Big 4 Consulting firms.

What We Offer:

  • An estimated salary range of $80,000 - $120,000 per annum, based on your qualifications and experience.
  • A competitive benefits package, including health insurance, retirement plan, and paid time off.
  • The opportunity to work with a leading pharmaceutical company and contribute to the success of our organization.


  • Mumbai, Maharashtra, India Alkem Labs Full time

    Job Summary:We are seeking a highly skilled Internal Audit and Risk Assurance Leader to join Alkem Labs. The ideal candidate will have a strong background in internal auditing and risk management.Key Responsibilities:Carry out internal audits of corporate office, manufacturing sites, and depots.Periodically review internal controls and their...


  • Mumbai, Maharashtra, India Talent Corner Full time

    Job OverviewTalent Corner is seeking an experienced Internal Audit and Risk Management Specialist to join our Risk Consulting team.About the RoleThis is a dynamic opportunity for a highly skilled professional with expertise in internal audit, risk management, and controls testing. The successful candidate will be responsible for planning and executing...


  • Mumbai, Maharashtra, India Nielsen Full time

    About the RoleNielsen, a leading provider of media and entertainment data, is seeking an Internal Audit Professional to join its Corporate Audit Staff (CAS). This dynamic team serves as an independent internal audit function, providing objective assurance over Nielsen's financials and reporting accountability to the management team, Audit Committee, and...


  • Mumbai, Maharashtra, India CLA Global Indus Value Consulting Full time

    Job OverviewAudit risk management professional is required to work with our Vice President- Compliance & Internal Control team. This role involves assisting the VP in FCPA Compliance implementation and working under their direction.About UsCLA Global Indus Value Consulting is a full-service advisory, consulting and accounting firm that provides governance,...

  • Audit Professional

    2 weeks ago


    Mumbai, Maharashtra, India Mahindra Home Finance Full time

    Company Overview: At Mahindra Home Finance, we strive to deliver exceptional service and support to our customers while maintaining a strong commitment to risk management.Job Title: AuditorAbout the Role:We are seeking an experienced Audit Professional - Risk Management Expert to join our team. The successful candidate will be responsible for conducting...


  • Navi Mumbai, Maharashtra, India Reliance Industries Limited Full time

    About the RoleWe are seeking a seasoned Lead Risk Assurance Specialist to join our Middle Office team at Reliance Industries Limited. This is an exciting opportunity for a highly motivated individual to take on a leadership role in refining and manufacturing risk assurance, ensuring regulatory compliance, and driving business growth.Key ResponsibilitiesRisk...

  • Audit Professional

    2 weeks ago


    Mumbai, Maharashtra, India Nielsen Full time

    We are seeking a highly skilled Audit Professional to join our team in the Financial Services industry. As an Audit Professional, you will be responsible for conducting audits and providing assurance over financial statements.About this roleThis is an exciting opportunity to work with a leading company in the financial services industry. You will have the...


  • Mumbai, Maharashtra, India Paytm Full time

    About This RoleWe are seeking an experienced Internal Audit Manager to join our team at Paytm. As a key member of our audit function, you will be responsible for leading audit engagements, evaluating internal control systems, and ensuring compliance with Indian laws and regulations.ResponsibilitiesPlan and execute audit engagements to assess the...


  • Mumbai, Maharashtra, India BDO in India Full time

    BDO in India is seeking a highly skilled Audit Quality Assurance Specialist to join their team. As an Audit Quality Assurance Specialist, you will play a crucial role in ensuring the quality and accuracy of audits conducted by the firm.About the RoleThe ideal candidate will have a strong background in assurance methodology, accounting standards (IGAAP,...


  • Mumbai, Maharashtra, India Calx and Cor Pvt Ltd Full time

    We are seeking a highly skilled Internal Audit Risk Consultant to join our team at Calx and Cor Pvt Ltd in Mumbai. As an internal auditor with 5 years of experience, you will be responsible for identifying deficiencies and inadequacies in processes and documentation.Key Responsibilities:Develop policies and procedures, risk assessments, control frameworks,...


  • Mumbai, Maharashtra, India MPPS & Co Full time

    Job DescriptionMPPS & Co seeks an experienced Audit Manager to join our team. This is a full-time position with excellent opportunities for professional growth and development.Key ResponsibilitiesWe are looking for someone who can recommend process improvements for internal audit processes and procedures to enhance internal controls.The successful candidate...


  • Mumbai, Maharashtra, India Bharat Bijlee Ltd Full time

    Bharat Bijlee Ltd is seeking a seasoned Internal Audit Professional to join our team in Airoli, Navi Mumbai. As an Internal Audit Manager, you will play a crucial role in ensuring the efficiency and effectiveness of our business processes.Key Responsibilities:Conduct audit field work and prepare draft reports for discussion with auditeesReview business...

  • Internal Audit Lead

    2 weeks ago


    Mumbai, Maharashtra, India 12542 Citicorp Services India Private Limited Full time

    Company OverviewCiticorp Services India Private Limited is a leading global financial services company with a strong presence in the Indian market. Our organization is committed to providing innovative financial solutions to our clients while maintaining the highest standards of integrity and professionalism.About the RoleWe are currently seeking an...


  • Mumbai, Maharashtra, India Talent Corner Full time

    Job DescriptionTalent Corner is seeking a highly skilled Risk Management Professional to join our team.About the Role:We are looking for an Internal Audit Specialist who will be responsible for planning and executing internal audits, preparing ICFR templates, and conducting controls testing and validations for multiple clients.The successful candidate will...


  • Navi Mumbai, Maharashtra, India Reliance Industries Limited Full time

    Job Title: Senior Risk Management Lead - Audit ExpertAbout the Role:We are seeking a highly skilled and experienced Senior Risk Management Lead - Audit Expert to join our team at Reliance Industries Limited. As a key member of our internal audit function, you will play a critical role in ensuring the accuracy and effectiveness of our financial reporting,...


  • Mumbai, Maharashtra, India KPMG Full time

    Job OverviewKPMG, a leading professional services firm, is seeking an experienced Strategic Quality and Risk Management Professional to join our team.About the RoleThis dynamic role involves providing advisory management services in a non-client facing capacity. As a member of our team, you will play a crucial part in ensuring the quality and risk management...


  • Mumbai, Maharashtra, India HDFC securities Full time

    Job SummaryWe are seeking a highly skilled Internal Audit Specialist to lead business risk management initiatives. The successful candidate will possess expertise in internal business audit, SEBI regulatory compliance, and risk management.Key ResponsibilitiesLead audits for stockbrokers, capital markets, and BFSI sector, identifying risks and areas for...


  • Mumbai, Maharashtra, India M&G Full time

    Job DescriptionThis role is responsible for performing control testing across Third-Party Risk Management, Operational Resilience, Data & Privacy functions. You will also be involved in overseeing and supporting the Technology controls testing team.Key Responsibilities:Performing control testing to ensure effective risk managementOversight and support of the...


  • Mumbai, Maharashtra, India Interpublic Group Full time

    Job Summary:We are seeking a Lead Risk Management Professional to join our Global Internal Audit and Risk Team at Interpublic Group. As a key member of the team, you will be responsible for assisting in planning and executing integrated agency audits, reviewing earn-out payments, and conducting special assignments, including forensic and operational...


  • Mumbai, Maharashtra, India MGB Advisors Private Limited. Full time

    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...