Internal Audit Professional

Please call // Candidates having experience of working in a senior position of any leading consulting firms in the region with focus on Internal Audit, IFC, ICOFR including dispute resolution.Minimum 9+ years of industry related / relevant consulting experience within depth understanding of the Internal Audit and Risk Advisory domain. Key areas of expertise...

Performing full audit cycles, risk management, control management, and compliance audits to assess operational efficiency and financial accuracyKey responsibilities include identifying risks, providing recommendations for improvement, documenting findings, and conducting follow-up audits. Qualifications typically require a Chartered Accountant (CA)...

Broking Audits:Perform audits on broking operations to verify adherence to compliance and regulatory requirements.Analyze trading practices, client interactions, and financial reporting to identify potential discrepancies or issues.Perform detailed audits of broking activities, including trading practices, client transactions, and account management.Evaluate...

Audit Intern – Manoj Ornaments Pvt. Ltd. | MumbaiAbout UsManoj Ornaments is a legacy jewellery house with over five decades of excellence in crafting premium diamond and gold jewellery. We pride ourselves on our heritage, innovation, and trusted relationships with clients across India and overseas.Role: Audit InternWe are inviting applications for Audit...

JOB DESCRIPTIONJoin our team as Audit Director at the Executive Director level to lead our growing Asset and Wealth Management audit team in India.Job SummaryAs the Audit Director within the Asset and Wealth Management audit team, you will lead our growing team in India, manage audit professionals, and ensure comprehensive operational coverage for our...

Ensure completion of assigned audits and documentation of work papers on time.Ensuring compliance with companies or organizations' policies and procedures.Motivating the Articles & providing them the required training on the job.Traveling within and outside Mumbai as necessary to meet client needs.To prepare audit reports after discussion with a team leader...

Job responsibilities:Having experience in concurrent Audit Conducted Comprehensive audit for banksTo ensure accuracy, authenticity, and compliance with the procedure and guidelinesof banks are followed.Working on regulatory returns of bankShould be presentable and have good communication skills

Liaison with Internal Auditors for Planning and collation of related information and data for smooth execution of Internal Audit.Liaison with different internal and cross functional Teams for data / info gathering and collation.Liaison with Internal Teams to close all the observations from the Internal Audit.Developing a mechanism for Concurrent Audit in...

Job PurposeWe are seeking a highly qualified and strategic Internal Auditor to lead our internal audit function for the organization. This role demands extensive experience in internal auditing, risk management, and compliance, especially within the EPC, MEP, T&D, construction engineering and oil and gas sectors.Roles & ResponsibilitiesKey Responsibility...

Job Description– Internal Audit & Compliance (Individual Contributor)Position: Internal Auditor & Compliance SpecialistLocation: Andheri, MumbaiEmployment Type: Full-TimeRole Overview:We are seeking a highly analytical and detail-oriented Internal Auditor & ComplianceSpecialist to ensure adherence to internal policies, re...