Internal Audit Professional

1 week ago


Mumbai, Maharashtra, India beBeeAudit Full time ₹ 60,00,000 - ₹ 1,00,00,000
Job Description

We are seeking a skilled Internal Audit Manager to join our team. The ideal candidate will have experience in conducting internal audits, risk assessments, and control evaluations.

Required Skills and Qualifications
  • Chartered Accountant (Mandatory)
  • 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 to 12 years of total work experience in internal audit and risk management of NBFC/HFC/Banking, and reputed audit firms
Benefits

This role offers a unique opportunity to work on high-profile projects, develop your skills and expertise, and contribute to the success of our organization.

Others

The successful candidate will be responsible for:

  • Undertaking audit for retail asset products and performing audits for retail lending business as per the risk-based audit plan
  • Conducting independent assessment, identifying associated risks and mitigants, financial analysis and identify miss outs
  • Review documentation of pre- and post-disbursement conditions and monitoring practices and controls
  • Assess the Early Warning Signal (EWS) identification mechanism and its effectiveness
  • Identify potential weaknesses in risk evaluation, monitoring and overall related processes, and recommend appropriate corrective actions
  • Review adherence to internal processes as well as regulatory guidelines
  • Undertake audits, special investigations or reviews at the request of Audit Committee of Board (ACB), Senior Management or Regulators
  • Preparation of Business Understanding Document and Audit Checklist ensuring adequate audit scope coverage
  • Review of work performed by the team along with Audit Findings and Discussion/Closure of the same with auditee
  • Preparation of audit reports with adequate documentation and post-report activities and closure of the audits in system

  • Senior Audit Manager

    2 weeks ago


    Mumbai, Maharashtra, India Professional Full time ₹ 15,00,000 - ₹ 20,00,000 per year

    The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination with the Audit team. The overall objective of this role is to develop and execute a robust Audit Plan, and direct complex audit activities for a component of the business at a regional or country...


  • Mumbai, Maharashtra, India beBeeAudit Full time ₹ 18,00,000 - ₹ 25,00,000

    **Job Overview:**We are seeking an experienced Internal Audit professional to lead our internal audit function. As a key member of our audit team, you will be responsible for planning, executing, and reporting on audits to ensure the effectiveness of our internal controls.Core Responsibilities:Audit Planning: Prepare detailed audit plans, including...


  • Mumbai, Maharashtra, India beBeeAudit Full time ₹ 18,00,000 - ₹ 25,20,000

    Job Opportunity:We are seeking a seasoned professional to assume the role of Assistant Manager, Internal Audit. The ideal candidate will be responsible for leading internal audits and financial reviews across our organization.The successful individual will possess a strong background in internal audit, with at least 8-10 years of experience. They will also...


  • Mumbai, Maharashtra, India Contactx Resource Management Pvt. Ltd. Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    Please call // Candidates having experience of working in a senior position of any leading consulting firms in the region with focus on Internal Audit, IFC, ICOFR including dispute resolution.Minimum 9+ years of industry related / relevant consulting experience within depth understanding of the Internal Audit and Risk Advisory domain. Key areas of expertise...


  • Mumbai, Maharashtra, India beBeeAudit Full time ₹ 9,00,000 - ₹ 12,00,000

    About the Role:">">We are seeking an experienced Internal Audit Professional to join our team. As a key member of our audit team, you will be responsible for conducting internal audits of various business functions.">You will work closely with other team members to plan and execute audits, as well as draft findings and recommendations for...


  • Mumbai, Maharashtra, India Contactx Resource Management Pvt. Ltd. Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    Internal Audit Telecom, Media technology, Manufacturing / Non FS - Mumbai - SC \ DM RoleCandidates having strong hands-on experience in Internal Audit and IFC/SOX with sectorial experience as mentioned above.2+ years of industry related / relevant consulting experience with in- depthUnderstanding of the Internal Audit and Risk Advisory domain.Key areas of...


  • Mumbai, Maharashtra, India beBeeAudit Full time US$ 70,000 - US$ 1,00,000

    Job Opportunity: Internal Auditor","Job Description:","The role of an internal auditor is to provide assurance on the effectiveness of our organization's risk management, control, and governance processes.","Key Responsibilities:","Develop internal audit plans in line with standard operating procedures (SOPs) and other relevant regulations.","Review and...

  • Audit Professional

    2 weeks ago


    Mumbai, Maharashtra, India beBeeCompliance Full time ₹ 1,00,00,000 - ₹ 2,50,00,000

    Job Title: Audit ProfessionalThe Audit Department seeks an experienced Audit Professional to lead internal audits and ensure compliance with regulatory standards.We are looking for a detail-oriented individual to conduct independent HO or NOC audits, focusing on Product/Operations/Control functions.This role involves participating in audits of various...


  • Mumbai, Maharashtra, India beBeeAudit Full time ₹ 18,00,000 - ₹ 25,00,000

    Internal Audit Manager Job SummaryWe are seeking a seasoned Senior Internal Audit Professional to join our team. The ideal candidate will possess strong leadership skills and experience in process consulting, internal audit, or risk consulting.Key Responsibilities:Process Consulting: Lead and participate in conducting process consulting, internal audit, risk...

  • Audit Intern

    3 weeks ago


    Mumbai, Maharashtra, India Manoj ornaments Pvt. LTD Full time

    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...