Manager - Internal Audit

.The ideal candidate will have at least 5 years of experience in finance auditing, , internal controls, and risk management.Internal Controls Assessment ,Financial ReportingRisk ManagementAudit Reporting:Compliance: Required Candidate profile5 years of experience in finance auditing, with a strongunderstanding of financial reporting standards, internal...

Chartered Accountant (CA) – Mandatory • 8 -15 years of experience in internal audit, risk advisory, or process audits • internal controls and risk management CV share on

Roles & Responsibilities:Lead and manage the internal audit team, ensuring high-quality deliverables in adherence to established standards and ensuring client satisfaction.Identify deficiencies and inadequacies in processes and documentation, implementing policies, procedures, and control frameworks.Develop risk assessment strategies and stay abreast of...

Job Title: Audit Intern Online In-Camera VerificationDepartment: Internal Audit / Operations AuditLocation: [Bangalore ]Duration: Internship ( 6 Months)Reporting To: Regional / Zonal Audit ManagerJob Summary:The Audit Intern will be responsible for assisting the Audit Department in conducting online in-camera verification of branch operations, employee...

Senior ManagerExperience in internal audits with Big4 or Large organization's risk and control functionsBig data Analytics skillsExcellent communications and presentation skillsAnalytical bent of mindExperience in an e-commerce or retail industry (desirable)Ability to manage multiple audit projects.Examine and evaluate the adequacy, effectiveness and...

DescriptionAs the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures.  In...

As the third line of defense, Internal Audit's mission is to independently assess the firm's internal control structure, including the firm's governance processes and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk and monitor the implementation of management's control measures.  In doing so,...

ScopeLead risk-based IT & Operations audits covering governance, security, infrastructure, and application controls.Drive SOX/J-SOX readiness with strong focus on IT General & Application Controls.Enhance audit efficiency through automation, dashboards, and advanced data analytics.Collaborate with global teams to strengthen compliance, risk management, and...

Job Title Executive/Sr Executive Internal audit, Internal auditWe are looking for a motivated and detail-oriented fresher to join our internal audit team. The ideal candidate will support senior auditors in conducting audits, analyzing data, and ensuring compliance with policies and regulations. This role offers an excellent opportunity to learn and grow in...

About the TeamThe internal audit team at Navi goes beyond surface-level checks, diving deep into processes with strong analytical skills to uncover hidden risks, non compliances and inefficiencies. They act as problem-solvers, identifying issues and providing actionable insights that strengthen governance and business performance.About the RoleWe're...