Assistant Manager Internal Audit

Job Description Job Role 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...

Job Description Role summary The Assistant Manager Internal Audit will plan and execute risk-based audits across the education loans portfolio (school/student loans), covering end-to-end lifecycle: sourcing, underwriting, documentation, disbursement, servicing, collections, and regulatory reporting, with an emphasis on control design, operating...

Job Description This job is provided by apna.co Audit Intern (NATS) Location: JM road, Shivaji Nagar, Pune Duration: 6 months Department: Audit Reports to: Audit Manager/Senior Auditor Job Overview We are looking for a highly motivated Audit Intern to join our audit team under the National Apprenticeship Training Scheme (NATS). This role offers an...

Job Description - Meritocratic culture - Global experience Job Description The Key Responsibilities of the role include: - Participate as a key team member on global and regional audit projects responsible for assisting with annual planning and owning core audit tasks, more complex areas and challenging workloads on successive assignments - Collaborate...

RAIN is seeking a Manager ( Internal Audit) to join its Global Internal audit team. Role : Manager (Internal Audit)Responsible for delivering the assigned audit work in line with GIA methodology with limited supervision. Responsible for Audit scoping, developing the test plan, completing the testing as per test plan, writing associated work papers, drafting...

Job Description Job Description: Audit & Assurance functions. GST reconciliation statement in GSTR-9C. Financial and costing ratios and variance analysis. Periodical MIS to clients and management. Key Responsibilities: Lead and manage the Audit Team, providing guidance, support, and mentorship to team members. Plan, execute, and oversee financial...

About the Team The internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies. They act as problem-solvers, identifying issues and providing actionable insights that strengthen governance and business performance. About the Role ...

Job Description Job Role Perform credit audit of loans disbursed to verify the process followed, completeness of documentation and accuracy of the informationfurnished in the Loan application forms and credit appraisal. Conduct the matic review of credit activities and perform remote analysis of data. Highlight material audit findings and adhere to the...

Role & responsibilitiesWORK FROM HOME ---Females OnlyExperience: Minimum 5 years and experience of compliance w.r.t TDS and GST is mustQualifications : CA IPCC both group cleared (Not pursuing CA anymore)Compensation -18K MaxProfessional certification, such as or CA (Chartered Semi Qualified CA5+ years of experience in internal auditing or related financial...

Role & responsibilities WORK FROM HOME ---Females Only Experience: Minimum 5 years and experience of compliance w.r.t TDS and GST is must Qualifications : CA IPCC both group cleared (Not pursuing CA anymore) Compensation -18K Max Professional certification, such as or CA (Chartered Semi Qualified CA 5+ years of experience in internal auditing or related...