Am - Internal Audit

Conduct internal audits with data analysis and testing, assess internal controls for compliance with Indian laws, perform risk evaluations, identify discrepancies or fraud, and prepare and present detailed audit reports to stakeholders. Required Candidate profileQualified CA (mandatory) with minimum 2 years of experience in Internal Audit.

**Job Purpose** - Responsible for overall internal audits of NYK Group companies and support in other accounting activities of the organization. **Job Responsibilities-***:Audits - To develop internal audit process - To develop and implement audit policies & procedures - To conduct internal audits for PAN India business operations - To conduct...

**Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...

Company's Name : Prostam Info System Location : Mahape, Navi Mumbai Position **:Internal Auditor** Location **:Mahape, Ghansoli.** **Work Schedule**: Monday to Friday: Work from office (10 AM - 6 PM) Saturday: Work from home (10 AM - 4 PM) Sunday: Holiday **Additional Perks**: Pick-up and drop facility from Ghansoli station. **Key Responsibilities**: -...

IV. Job Description:CA with 2-3 years post qualification experience in Internal Audit / Semi Qualified with 3-5 years experience in Internal Audit.Coordination with internal stakeholders to ensure adequate support provided to auditors. Discuss with process owners and timely implement the recommendations of internal auditors.Intermediate/advanced Excel skills...

Job Description:Will be RO based employee but Need to travel continuously across Central Mumbai region as per Audit Plan To perform monthly Store Audit as per Plan and to submit report which includes :* To perform Asset Verification / Accounts Review / Compliance Review /HR Function review /FSSAI Audit & review of other assignments as per plan and to submit...

Job Title: Assistant Manager – Internal AuditLocation:Vile Parle, MumbaiQualification:Chartered Accountant (CA)Experience:3 – 4 Years in Internal AuditLooking for Immediate JoinersAbout the RoleWe are looking for a proactive and detail-orientedAssistant Manager – Internal Auditto join our Audit & Assurance team. This role is ideal for a Chartered...

Job Title: Assistant Manager – Internal AuditLocation:Vile Parle, MumbaiQualification:Chartered Accountant (CA)Experience:3 – 4 Years in Internal AuditLooking for Immediate JoinersAbout the RoleWe are looking for a proactive and detail-orientedAssistant Manager – Internal Auditto join our Audit & Assurance team. This role is ideal for a Chartered...

Responsible and accountable for conducting internal audits of functions such as Treasury, Market Risk, ALM & FTP, Capital Adequacy & ICAAP, Trade Finance, Depository Participant, Custody, broking business etc.Conduct the internal audits in a time-bound manner as per the approved Risk Based Audit Plan, Internal Audit Policy and Internal Audit Process and...

Job Description:Audit Intelligence AnalystPurpose: The Audit Intelligence Analyst is responsible for leveraging data analytics and advanced techniques to enhance the efficiency and effectiveness of internal audit processes. This role will contribute to the overall risk management framework by identifying potential risks, weaknesses, and inefficiencies, and...