Internal Audit

Key Responsibilities Perform the full audit cycle, including risk management, control management, and evaluation of operations’ effectiveness and financial reliability. Develop and execute annual audit plans and programs, including determination of scope and objectives. Obtain, analyze, and evaluate accounting documentation, reports, data, and...

**Planning and Execution of Audits**:Develop audit plans, perform risk assessments, and conduct audits to evaluate the effectiveness of controls and identify potential issues. - **Financial Statement Review**:Review financial statements and supporting documentation to ensure accuracy and compliance with accounting standards. - **Internal Control...

Qualification - Qualified CAExperience - 7 to 10 years (Preferably from NBFC)Conducting Audits: The Internal Audit Control is responsible for conducting regular audits of the financial and operational activities including branch operations, systems, and processes and ensuring compliance with companys policies and regulatory requirements.Risk Assessment: The...

We are looking for a highly skilled and experienced Internal Audit professional with 1 to 3 years of experience to join our team. The ideal candidate will have a strong background in sales and auditing, with excellent analytical and problem-solving skills.Roles and ResponsibilityConduct internal audits to ensure compliance with company policies and...

Key ResponsibilitiesPerform the full audit cycle, including risk management, control management, and evaluation of operations' effectiveness and financial reliability.Develop and execute annual audit plans and programs, including determination of scope and objectives.Obtain, analyze, and evaluate accounting documentation, reports, data, and processes.Prepare...

We are a Mumbai based Chartered Accountant Firm established in the year 2000 and engaged in providing services in the areas of Direct and Indirect Taxation, Internal Audits, Governance, Risk & Compliance (GRC), Corporate Finance and Business Advisory Services to the clients across varied industry segments. The Firm vision is to be a reliable business...

Business Unit: Compliance, Risk and Internal Audit Reporting To: Director, Internal Audit Shift: EMEA (1:30 pm - 10:30 pm IST) (India) About Russell Investments, Mumbai: Russell Investments is a leading outsourced financial partner and global investment solutions firm providing a wide range of investment capabilities to institutional investors, financial...

**Internal Audit**: **Mumbai**: Full Time **Roles & Responsibilities**: 1. Conduct audit of Home Loan products, loan disbursements, collections, and other operational activities to ensure adherence to company policies, procedures, and relevant regulatory guidelines. 2. Verify the accuracy and completeness of accounting entries, loan documents, and...

The SM Internal Audit role in Mumbai requires expertise in evaluating and improving internal controls risk management and governance processes The position is ideal for professionals with a strong background in auditing and a focus on the transport distribution sector particularly third-party logistics Plan and execute internal audits to assess the...

**SYX Services Pvt ltd**: For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America. We carry over one million industrial, material handling and business products that are sold through our website, corporate sales people and full color...