Internal audit manager

4 hours ago


India HDB Financial Services Ltd. Full time

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 prepared by the Auditors and ensure that the same are drafted in an expected manner and appropriate recommendations are provided for the rectification of the highlighted discrepancies Discuss critical audit findings immediately with the line manger and report significant issues to Head of Internal Audit Ensure that the appropriate management comments with timelines is received in due time, report is finalized and Branches are rated on the basis of defined rating methodology. Circulate final audit reports with the rating to the branches keeping the senior management in loop. Train and mentor the branch audit staff. Process Improvements Random visits to branches to monitor the Branch Audit process and performance of the Auditor. Periodic review and revision of Audit checklist and rating methodology basis the changes brought in by management and regulators. Train the subordinates on the new changes brought in the Audit checklist and rating methodology. Management Reporting Prepare Audit committee pack in consultation of the Reporting manager Assist in overall preparation of the Audit committee presentations. Act upon the actionable as directed by Head Internal Audit.



  • India Calx and Cor Pvt Ltd Full time

    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...


  • India Talent Leads HR Solutions Pvt Ltd Full time

    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...


  • india Navi Full time

    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...

  • Audit Intern

    6 months ago


    India ELV Projects Full time

    **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...


  • India Home Credit India Full time

    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...


  • India T R Chadha & Co LLP Full time

    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...

  • Internal Audit

    1 month ago


    India BDO EDGE Full time

    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...

  • Internal Audit

    1 month ago


    india BDO EDGE Full time

    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...


  • India Corenza Full time

    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...


  • india Corenza Full time

    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...


  • India Calx and Cor Pvt Ltd Full time

    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...


  • India Calx and Cor Pvt Ltd Full time

    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...


  • India Zepto Full time

    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...

  • Associate Manager

    1 month ago


    india Navi Full time

    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...

  • Associate Manager

    1 month ago


    India Navi Full time

    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...


  • India Kaizn HR Full time

    About UsKaizn HR is a renowned corporate law firm seeking an Internal Audit Manager - Compliance Expert to join our team.**Location:** Mumbai, IndiaWe offer a competitive salary of ₹1,200,000 per annum.About the Role:The Internal Audit Manager - Compliance Expert will be responsible for performing audits of various repairing projects, procurement, vendor...


  • India Altisource Full time

    Assistant Manager - IT Internal AuditPrimary Role – Conducting audit of Information Security and IT processes audits with focus on ensuring that systems, controls, and processes are effective, compliant, and aligned with organizational goals. WHAT YOU GET TO DOConduct Information Security and IT focused audits independently end to endReview critical...


  • India Altisource Full time

    Assistant Manager - IT Internal Audit Primary Role – Conducting audit of Information Security and IT processes audits with focus on ensuring that systems, controls, and processes are effective, compliant, and aligned with organizational goals. WHAT YOU GET TO DO Conduct Information Security and IT focused audits independently end to end ...


  • India Altisource Full time

    Assistant Manager - IT Internal Audit Primary Role – Conducting audit of Information Security and IT processes audits with focus on ensuring that systems, controls, and processes are effective, compliant, and aligned with organizational goals. WHAT YOU GET TO DO Conduct Information Security and IT focused audits independently end to end ...


  • india Kaizn HR Full time

    About the ClientClient is a reputed corporate law firmQualification : CA/ Cost AccountantDesignation: Manager- Internal AuditWork Location: MumbaiPerform audit of various repairing project of the firm and promoters. This includes audit of procurement, ongoing repairing, vendor payments, direct and indirect tax compliances; etc...Perform and control the full...