Internal Audit Supervisor

**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...

**Key Accountabilities** Executing the delivery of the Kotak IAD’s Audit plan for the calendar year. - To assist the Team Supervisor / Team Lead on assigned audit work of KMBL Businesses & Processes. This will entail working on the audit to deliver the Audit Planning Memo, Controls Document, agree issues & action plans with management and submission of...

**Team Supervisor -Wholesale Banking Credit Audit Grade: M5/M6/M7** **Location: Mumbai** Job Role **Experience**in undertaking credit audit for wholesale banking. - Performing Credit Audits for lending business (working capital as well as term loan products) as per the Risk Based Audit Plan. - Review of credit due diligence process, documentation,...

**Team Supervisor - Data Analyst - Internal Audit - Department- Internal Audit- Number of Positions- 2- Location- Mumbai- Reporting Relationships- VP- Position Grade- M6/M5**Job Role: Data Analyst - Lead for audit department’s data enablement and assigned automation projects. - Actively work with latest technologies and leading practices specific to...

Support the internal audit function by conducting audits and risk assessments across departments and manufacturing units, as decided in the Audit Plan. - Perform process walkthroughs, testing, and control evaluations to ensure adherence to SOPs, policies, and regulatory requirements. - Identify gaps, inefficiencies, and risks; recommend corrective actions...

Job Description:To assist the Team Lead on assigned audit work involving Financial Markets. This will entail working & supervising on the audit to deliver the Audit Planning Memo, Controls Document, agree issues and action plans with management and submission of draft report to the Team Supervisor and Team Lead for review.Well understands the different...

**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 PurposeJob Purpose DescriptionJob Context & Major ChallengesJob Context: Job Challenges:The role needs to maintain appropriate balance and objectivity in the audit role, while working together with the functions and the audit firm team members. The role has to be aligned with internal audit standards and methodology in the audit role, as well as...

Job Title - CA Internal Audit Industry - CA Firm CTC - 1200000-1500000 Job Title: Manager-Internal Audit Location: Mumbai **Job Type**: Full time About Client Our client is a firm of Chartered Accountants engaged in the profession for more than five decades in the field of Auditing/Assurance, Taxation and Advisory Services. The firm was established...

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...