Assistant Manager Internal Audit

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...

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...

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...

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...

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...

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...

**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...

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...

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 ...

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 ...

We are seeking an experienced 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 : Assess functional areas for risks and implement controls to address gaps. Collaborate with management to develop and...

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...

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...

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...

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...

Job Purpose Carry out Quality Assurance review of audit engagements on an ongoing basis, Internal Audit activity’s overall Quality Assessment and Improvement Program (QAIP) annually in accordance with The IIA’s Standards. Lead and coordinate with Audit Division for external quality assessment at a minimum once in 5 years, suggest improvements in audit...

Job Purpose Carry out Quality Assurance review of audit engagements on an ongoing basis, Internal Audit activity’s overall Quality Assessment and Improvement Program (QAIP) annually in accordance with The IIA’s Standards. Lead and coordinate with Audit Division for external quality assessment at a minimum once in 5 years, suggest improvements in audit...

Job PurposeCarry out Quality Assurance review of audit engagements on an ongoing basis, Internal Audit activity’s overall Quality Assessment and Improvement Program (QAIP) annually in accordance with The IIA’s Standards. Lead and coordinate with Audit Division for external quality assessment at a minimum once in 5 years, suggest improvements in audit...