Senior Internal Audit Manager

Objective Perform audit of the various functions, assess the effectiveness of various business processes, map process gaps, recommend improvement and support implementation to fix gaps / improve processes. Key Responsibilities Provides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and...

**Audit Intern** We are seeking a highly motivated and detail-oriented individual to join our team as an Audit Intern. As an Audit Intern, you will have the opportunity to gain valuable hands-on experience in auditing processes and procedures, identifying risks, and providing recommendations for improvement. This is a great opportunity for someone looking...

About NaviNavi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is dedicated...

Marsh McLennan is seeking candidates for the following position based in the Mumbai, Hiranandani office. This is a hybrid role that has a requirement of working at least three days a week in the office.Designation: Senior Manager – IT Internal AuditNo. of openings: 1We will count on you to:Perform IT Audit engagements to a high standard in accordance with...

Senior Manager - Internal Audit (CA) will lead and execute risk-based audits for clients, ensuring their objectives align with professional standards.This role requires strong client interaction and handling skills, with a focus on delivering high-quality audit reports and recommendations.Audit Planning & Execution:Identify critical audit areas through...

Company Description We are hiring Manager Internal Audit for leading Mnagement consulting firm for Hyderabad Location. Role Description This is a full-time on-site role for a Manager Internal Audit at Hyderabad. The Manager Internal Audit will be responsible for conducting process audits, operational audits, financial audits, assessing internal...

About Company This prominent health insurance provider offers a wide array of health plans, delivering comprehensive coverage for both inpatient and outpatient medical expenses. Their plans include specialized options for senior citizens, critical illnesses, and accidents. Customers can take advantage of unique benefits such as premium waivers and...

About CompanyThis prominent health insurance provider offers a wide array of health plans, delivering comprehensive coverage for both inpatient and outpatient medical expenses. Their plans include specialized options for senior citizens, critical illnesses, and accidents. Customers can take advantage of unique benefits such as premium waivers and flexible...

Working DAYS- 5.5 DAYS (WORK from OFFICE) Job description Roles and Responsibilities Carry out internal audit and suggest corrections/ improvements. Ensure that policy and procedures laid down by the company are being adhered to. Identify weaknesses in the internal control system and suggest remedial measures. Analyze various costs and expenses as...

We are hiring CAs for the post of Consultant and Assistant Manager, for leading Management Consulting for Internal Audit. Role would be based out of Ahmedabad Please share your CV via WhatsApp at 9354066427 and Email- Roles and responsibilities: Identifying deficiencies and inadequacies in process and documentation Development of policies and...

We are hiring CAs for the post of Consultant and Assistant Manager, for leading Management Consulting for Internal Audit. Role would be based out of Mumbai Please share your CV via WhatsApp at 9354066427 and Email- Roles and responsibilities: Identifying deficiencies and inadequacies in process and documentation Development of policies and...

Join a revolutionary e-grocery company as Head of Internal Audit and Risk Management at Zepto, India's fastest-growing e-grocery startup valued at $1.4 Billion.We're seeking an experienced audit professional to lead our internal audit function and drive risk management initiatives across the organization.About the Role:Develop and implement an annual audit...

Objective Perform audit of the various functions, assess the effectiveness of various business processes, map process gaps, recommend improvement and support implementation to fix gaps / improve processes. Key Responsibilities Provides objective assurance and independent review on the adequacy and effectiveness of the company’s risk management and...

About Navi Navi is one of the fastest-growing financial services companies in India providing Personal & Home Loans, UPI, Insurance, Mutual Funds, and Gold. Navi's mission is to deliver digital-first financial products that are simple, accessible, and affordable. Drawing on our in-house AI/ML capabilities, technology, and product expertise, Navi is...

Company Description BDO EDGE is a joint venture between BDO India, BDO USA, BDO UK, and BDO Germany, with a focus on amplifying the capabilities and resources of member firms and their independent alliance programs. As part of the international BDO network of independent member firms, BDO EDGE plays a crucial role in providing excellence in audit...

Company DescriptionBDO EDGE is a joint venture between BDO India, BDO USA, BDO UK, and BDO Germany, with a focus on amplifying the capabilities and resources of member firms and their independent alliance programs. As part of the international BDO network of independent member firms, BDO EDGE plays a crucial role in providing excellence in audit...

Branch Audits Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branch audits. Design internal audit procedure to ensure timely execution of Branch Audits as per the Plan. Assess the adequacy, effectiveness and efficiency of the established internal controls and procedures through the Branch audits. Review the reports...

Job DescriptionWe are seeking a highly skilled and experienced Senior Audit Specialist to join our team at Azure Power.The ideal candidate will have a strong background in internal controls, risk management, and audit procedures. They will be responsible for assisting and supporting teams in ICoFR testing/SOX projects, including developing audit project...

We Are: Intas is a leading, vertically integrated global pharmaceutical formulation development, manufacturing, and marketing company. Intas has set up a network of subsidiaries, under the umbrella name of Accord Healthcare to operate in global markets. Over the years, Intas has grown both organically and via acquisition, expanding its product portfolio and...

🚀 Exciting Career Opportunity in Pune – Audit Manager! 🌟📍 Location: Pune, India🏢 Company: A Diversified Group🎓 Education: CA / ICWA / CMA📜 Experience: 10+ years in Audit💰 Salary: Competitive – As per industry standards🔍 About the RoleStep into a pivotal role as an Audit Manager in Pune! If you're passionate about auditing,...