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...

JOB RESPONSIBILITIES: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...

**JOB DESCRIPTION** **PURPOSE OF THE JOB -**on internal controls position is crucial in ensuring operational efficiency, financial accuracy and compliance with relevant regulations. Work closely with various internal stakeholders, including operational departments, management, and compliance teams. **PRIMARY RESPONSIBILITIES** Undertake preliminary...

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...

Position: Internal Audit Qualification: Inter CA Mandatory Location: Andheri East - Chandivali **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...

The Interns will be provided intensive training in the areas of Internal Audits, Risk Managment and Governance and Financial Management. Schedule: - Day shift Supplemental Pay: - Yearly bonus **Education**: - Bachelor's (preferred) Work Location: In person

Job Purpose The role bearer has the responsibility to actively support internal audits for the bank as assigned It entails following the complete process - assist in - creating checklists conducting audits as per the defined timelines publishing the audit reports and preparing for presentations to be conducted quarterly The role bearer must adhere by the...

Requirement: candidate for Internal Audit and Risk advisory Team with 1 -2 years in internal audit Experience:  1 to 2 years Place of Posting: Mumbai CTC: As per industry standard Job Description: 1. Effective handling of assignments on Internal audit, internal financial control, designing of SOPs, process audits, control assessment. 2. Identifying...