Internal Audit Manager

20 hours ago


Mumbai, Maharashtra, India Forward Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Role & responsibilities:

The Internal Auditor will be responsible for conducting thorough audits of various operations, including depository participant operations, custody operations, settlement operations, banking operations within AMC, and the paying and payout processes of security and fund transfer of exchanges. The role involves performing half yearly audits of exchanges and ensuring compliance with regulatory requirements and internal policies

Preferred candidate profile :

Depository Participant Operation Audit: Conduct comprehensive audits of depository participant operations. Evaluate the effectiveness of controls and compliance with regulatory requirements.

Custody Operation Audit: Perform audits of custody operations to ensure proper management and safeguarding of assets. Assess the accuracy and completeness of custody records and processes.

Half-Yearly Audit of Exchanges: Lead and execute half-yearly audits of exchanges. Identify and report on areas of non-compliance and recommend corrective actions.

Settlement Operations Audit: Audit settlement operations to ensure timely and accurate settlement of transactions. Review and evaluate the effectiveness of settlement procedures and controls.



  • Mumbai, Maharashtra, India Adept Global Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Title: Internal Audit - Manager / Sr ManagerLocation: Lower Parel, MumbaiExperience Required: 7-14 YearsQualification: CA (Mandatory)CIA, CISA, CPA (Preferred)Position Summary:The Job Holder is responsible for leading and executing comprehensive audit engagements across business units to evaluate the effectiveness of internal controls, risk management...


  • Mumbai, Maharashtra, India Piramal Enterprises Limited Full time

    QUALIFICATION: Chartered Accountant (Mandatory)EXPERIENCE: Knowledge about Companies Act, RBI / NHB and other regulatory requirements.Significant experience in developing, testing, and assessing internal controls.Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes.8 to 12...


  • Mumbai, Maharashtra, India JSW Paints Full time

    Roles & Responsibilities: We are looking an individual who will be responsible for Audit planning, carry out field work, report writing & discussion of audit issues with Paints Management of JSW Paints and its subsidiaries. Carry out internal audits of various paints plants & New Acquisitions, as per approved Audit Plan. Prepare a draft report and discuss...


  • Mumbai, Maharashtra, India JSW Paints Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Roles & Responsibilities:We are looking an individual who will be responsible for Audit planning, carry out field work, report writing & discussion of audit issues with Paints Management of JSW Paints and its subsidiaries.Carry out internal audits of various paints plants & New Acquisitions, as per approved Audit Plan.Prepare a draft report and discuss with...


  • Mumbai, Maharashtra, India M.M. Chaturvedi & Company Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Responsibilities:* Understand, Conduct & Manage internal, operations & process audits , costing analysis, fin reviews with focus on control improvement and cost reduction.* Make and present internal audit reports and presentations


  • Mumbai, Maharashtra, India Godrej Enterprises Group Full time US$ 80,000 - US$ 1,20,000 per year

    JOB PROFILEKey Result Areas:Audit Process (Pre-planning, execution and follow up)Audit Areas (Branch / Factory / Commercial / Non- Operating Areas Audit)Type of Audit (Operational, Conformance, Investigative, Information technology general controls, Internal Controls over financial reporting, Enterprise Risk Management and Management)Job Description:The...

  • Internal Audit

    7 days ago


    Mumbai, Maharashtra, India Princeton America Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Title: Assistant Manager – Internal AuditLocation:Vile Parle, MumbaiQualification:Chartered Accountant (CA)Experience:3 – 4 Years in Internal AuditLooking for Immediate JoinersAbout the RoleWe are looking for a proactive and detail-orientedAssistant Manager – Internal Auditto join our Audit & Assurance team. This role is ideal for a Chartered...

  • Internal Audit

    1 week ago


    Mumbai, Maharashtra, India Sterling & Wilson Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    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...


  • Mumbai, Maharashtra, India Tata Starbucks Private Limited Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Manager - Internal Audit Job Summary The role is an excellent opportunity for an Internal Audit professional wanting to develop their career in a fast-paced and dynamic environment. The objective of this role is to carry out audits through all phases of the audit process from planning, audit fieldwork, developing recommendations and following up on...


  • Mumbai, Maharashtra, India Kotak Life Insurance Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Hello,Greeting from Kotak Life InsuranceJob Location - Goregaon EastJob Role - Internal Audit ManagerQualification Required - Qualified CAContact Person - Preeti Bhore Email ID - OBJECTIVE OF THE ROLEIdentification & execution of various audit assignments for reducing risk at operations level as well as handling external auditorsHOW Will YOU CONTRIBUTE TO...