Internal Audit Lead
2 weeks ago
Job Summary
As the Head - Internal Audit at IIFL Securities, you will be responsible for performing and controlling the full audit cycle, including risk management and control management over operations' effectiveness, financial reliability, and compliance with all applicable directives and regulations.
Key Responsibilities
- Determine internal audit scope and develop annual plans to ensure alignment with the company's objectives.
- Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts, and other relevant information to identify areas for improvement.
- Prepare and present reports that reflect the audit's results and document the process to ensure transparency and accountability.
- Act as an objective source of independent advice to ensure the validity, legality, and goal achievement of the company's operations.
- Identify loopholes and recommend risk aversion measures and cost savings to enhance the company's overall performance.
- Maintain open communication with management and the audit committee to ensure that all stakeholders are informed and aligned with the audit's findings and recommendations.
- Document the process and prepare audit findings memoranda to facilitate decision-making and implementation of recommendations.
- Conduct follow-up audits to monitor management's interventions and ensure that recommendations are implemented effectively.
Requirements
- Strong knowledge of risk management, control management, and internal audit principles and practices.
- Excellent analytical, communication, and interpersonal skills to effectively collaborate with stakeholders and present audit findings.
- Ability to work independently and as part of a team to achieve audit objectives.
- Strong attention to detail and organizational skills to manage multiple tasks and deadlines.
- Continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques, and performance standards.
-
Internal Audit Lead
2 weeks ago
Mumbai, Maharashtra, India IIFL Securities Full timeJob SummaryWe are seeking an experienced Internal Audit Lead to join our team at IIFL Securities. The successful candidate will be responsible for planning, coordinating, and executing internal audits to ensure the effectiveness and efficiency of our operations.Key ResponsibilitiesDetermine internal audit scope and develop annual plansObtain, analyze, and...
-
Internal Audit Manager
2 weeks ago
Mumbai, Maharashtra, India Riverforest Connections Private Limited Full timeJob Title: Internal Audit ManagerJob Summary: We are seeking an experienced Internal Audit Manager to join our team at Riverforest Connections Private Limited. The successful candidate will be responsible for leading the Internal Audit function, ensuring that our business operations are aligned with our strategic objectives and that our risk management...
-
Internal Audit Manager
3 weeks ago
Mumbai, Maharashtra, India HRhelpdesk Full timeJob Title: Assistant Manager Manager Internal AuditJoin HRhelpdesk, a new-age digital lender focused on Micro Small and Medium Enterprises (MSMEs), as we seek an experienced Assistant Manager Manager Internal Audit to lead our internal audit team.Key Responsibilities:Lead internal audit teams in conducting IFC testing, branch audits, and third-party vendor...
-
Audit Lead
1 week ago
Mumbai, Maharashtra, India Riverforest Connections Private Limited Full time{"h1":"Job Details","h2":"About Riverforest Connections Private Limited"}Riverforest Connections Private Limited is a leading company in the industry, and we are seeking a highly skilled professional to join our team as a Sr Auditor.We are a dynamic and innovative organization that values excellence, integrity, and teamwork. Our mission is to provide...
-
Internal Audit Specialist
6 days ago
Mumbai, Maharashtra, India Akshya Patra Services Full timeAbout the Job:Job Summary:The Internal Auditor will support the Business/Functions Team Lead in preparation of risk-based audit plan/programme. The role involves conducting audit reviews based on the audit plan following Reliance Internal Audit (RIA) audit methodology.Support Business/Functions Team Lead in preparation of risk-based audit...
-
Internal Audit Manager
3 weeks ago
Mumbai, Maharashtra, India Riverforest Connections Private Limited Full timeJob Title: Internal Audit ManagerAt Riverforest Connections Private Limited, we are seeking an experienced Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our risk management and internal control processes.Key Responsibilities:Develop and implement the...
-
Internal Audit and Risk Assurance Lead
1 week ago
Mumbai, Maharashtra, India Alkem Labs Full timeJob Summary:We are seeking a highly skilled Internal Audit and Risk Assurance Lead to join our team at Alkem Labs. The successful candidate will be responsible for strengthening our internal audit function and ensuring compliance with IFC & ERM Framework.Key Responsibilities:Carrying out internal audits of the corporate office, manufacturing sites &...
-
Internal Audit Manager
3 weeks ago
Mumbai, Maharashtra, India HRhelpdesk Full timeJob SummaryWe are seeking a highly skilled Internal Audit Manager to join our team at HRhelpdesk. The successful candidate will be responsible for leading internal audits, risk assessments, and audit calendars for our organization.Key Responsibilities:Lead internal audits, risk assessments, and audit calendarsDevelop and implement risk-based audit...
-
Audit Lead
5 days ago
Navi Mumbai, Maharashtra, India Reliance Industries Limited Full timeJob TitleAudit LeadReliance Industries Limited is seeking an experienced Audit Lead to join our team. As an Audit Lead, you will be responsible for planning, managing, and supervising the delivery of audits within a specific segment.Key Responsibilities:Develop and implement audit policies and procedures that align with the organization's overall audit...
-
Internal Audit Manager
3 weeks ago
Mumbai, Maharashtra, India Crompton Greaves Consumer Electricals Limited Full timeJob Title: Senior Manager Internal AuditWe are seeking a seasoned Internal Audit Manager with a deep understanding of Fraud Investigations, audit methodologies, and the intricacies of the Manufacturing sector.Key Responsibilities:Risk Assessment and Control Implementation:Conduct thorough risk assessments of functional areas and implement controls to address...
-
Internal Audit Manager
6 days ago
Mumbai, Maharashtra, India MGB Advisors Private Limited. Full timeJob Title: Internal Audit ManagerThis role involves leading and managing internal audit activities across the organization. We are seeking a qualified professional to ensure compliance with financial regulations, company policies, and industry standards.Main Responsibilities:Develop and implement a comprehensive annual audit plan, considering the company's...
-
Internal Audit Manager
3 weeks ago
Mumbai, Maharashtra, India HRhelpdesk Full timeJob Title: Assistant Manager Manager Internal AuditAt HRhelpdesk, we are seeking a highly skilled and experienced Assistant Manager Manager Internal Audit to join our team. The successful candidate will be responsible for leading internal audits, identifying and mitigating risks, and ensuring compliance with regulatory requirements.Key Responsibilities:Lead...
-
Internal Audit Specialist
2 weeks ago
Mumbai, Maharashtra, India Atos Full timeJob Title: Internal Audit SpecialistJob Summary:At Atos, we are seeking a highly skilled Internal Audit Specialist to join our Corporate team. As an Internal Auditor, you will play a crucial role in ensuring the reliability of organizational processes and driving continuous improvement.This role is designed to add significant value to the organization by...
-
Internal Audit Specialist
5 days ago
Mumbai, Maharashtra, India Etraveli Group Full timeEtraveli Group is the globally leading company for tech solutions and fulfillment capabilities for online sales of flights.We strive to make the world smaller for our customers and bigger for our people.The role of our Internal Audit team is to ensure compliance with established policies, procedures, and regulations across various departments of the...
-
Internal Audit Manager
3 weeks ago
Mumbai, Maharashtra, India Ananta Resource Management Full timeAbout the RoleAnanta Resource Management is seeking a highly skilled Internal Audit Executive to join our team. As an Internal Audit Executive, you will play a critical role in ensuring the effectiveness of our internal controls and risk management processes.Key ResponsibilitiesDesign and implement risk control matrices (RCMs) and test internal controls to...
-
Internal Audit Manager
2 weeks ago
Mumbai, Maharashtra, India MGB Advisors Private Limited. Full timeJob SummaryMGB Advisors Private Limited is seeking a highly skilled and experienced Internal Audit Manager to lead and manage internal audit activities across the organization. The ideal candidate will have a strong background in audit processes, risk management, and a deep understanding of accounting principles.Key Responsibilities:Audit Planning &...
-
Internal Audit Manager
1 week ago
Mumbai, Maharashtra, India Crompton Greaves Consumer Electricals Limited Full timeWe are seeking an experienced Risk Management professional with a deep understanding of Fraud Investigations, audit methodologies and the intricacies of the FMCG sector.Key Responsibilities:Risk Assessment and Control Implementation:Assess functional areas for risks and implement controls to address gaps, collaborating with management to develop and enhance...
-
Internal Audit Professional
2 weeks ago
Mumbai, Maharashtra, India CA Monk Full timeAbout the Role:We are seeking a talented and motivated individual to join our dynamic team at CA Monk as an Internal Audit Professional. This role is ideal for those with a passion for problem-solving and a strong desire to advance their career in internal audit.The successful candidate will play a vital role in ensuring compliance with regulations,...
-
Internal Audit Manager
2 weeks ago
Mumbai, Maharashtra, India Ananta Resource Management Full timeAbout the Role: We are seeking a highly skilled Internal Audit Executive to join our team at Ananta Resource Management. As an Internal Audit Executive, you will be responsible for conducting audits to ensure that all statutory compliances are adhered to. You will also be responsible for designing Legal and Regulatory compliance framework and conducting...
-
Internal Audit Expert
1 week ago
Mumbai, Maharashtra, India CA Monk Full timeAbout the Role:We are seeking a talented and motivated individual to join our dynamic team as a Consultant Internal Auditor. This is a fantastic opportunity for a driven professional to work across various industries and sectors, engaging with clients to assess, improve, and strengthen their internal control processes. As a key member of our audit team, you...