Internal Audit

Job Description - Job Title: Senior Manager - Internal Audit (M1) Location: Bhandup, Mumbai **Salary**: 10 LPA Qualification: CA (mandatory), MBA/PGDM (Finance) Preferred Experience: 3 - 6 years (with 2-4 years in Internal Auditing, 1-2 years in Insurance Domain) Position Summary: Key Responsibilities: - Lead and manage internal audit assignments,...

Job Title: Senior Manager - Internal Audit (M1) Location: Bhandup, Mumbai Qualification: CA (mandatory), MBA/PGDM (Finance) Preferred Experience: 3 - 6 years (with 2-4 years in Internal Auditing, 1-2 years in Insurance Domain) Position Summary: Key Responsibilities: - Lead and manage internal audit assignments, ensuring all audits are performed in...

a. Conduct internal audits adopting the benchmark models including vouching and verification at client place to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.b. Discuss audit findings and recommendations with team leaders and report significant issues to senior management.c. Adhere to the guidelines...

We have urgent Opening for Internal Audit for Big 5 Consulting Firm Min 2yr experience for Qualified CA Min 5+ Experience in Experience for MBA/CMA Internal Audit, Risk Based Audit Pay: ₹325,888.88 - ₹2,000,000.00 per year Schedule: - Day shift **Experience**: - Internal audits: 2 years (required) - CA/MBA/CMA : 2 years (required) - Risk Based...

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...

**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...

On behalf of our client, we are looking for a highly analytical and detail-oriented person to join our team. In this role, you will be responsible for evaluating the efficiency of the client’s internal control systems, identifying potential risks, and ensuring compliance with regulatory requirements and industry best practices. It will require covering...

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...

As an Assistant Manager-Audit you will play a crucial role in providing expert internal audit services to our clients across various industries. You will work closely with our clients to assess and improve their internal control systems, risk management processes, and compliance with relevant regulations and standards. This role requires a Chartered...

**Responsibilities**: - Assist in the preparation of reconciliation, reports as per GST, Income Tax. - Conduct detailed account analysis to ensure accuracy and compliance with regulatory requirements. - Collaborate with internal teams to gather necessary documentation and information for audits. - Respond to audit inquiries and requests in a timely...