Analyst - Internal Audit

Tata Capital Ltd is looking for Manager - Internal Audit - Housing to join our dynamic team and embark on a rewarding career journeyPlan and conduct risk-based internal audits of housing finance operationsAudit key processes including loan origination, credit appraisal, disbursement, post-disbursement, collections, and recoveriesReview compliance with RBI /...

About This Role:This role is responsible for leading the internal audit function, ensuring robust management, regulatory compliance, and operational integrity across the organization.The Lead Internal Auditor will oversee internal audit planning, execution, reporting, and follow-up, while maintaining independence and objectivity.Key responsibilities:Develop...

The primary purpose of the role is to:Work on Internal Audit and related services like control testing (IFC / SOX) and SOP designing.Support in reviews of audit processes like HR, Payroll, Finance, Inventory, Procurement, Statutory & Legal, receivables, Fixed Assets, etc.Technical Skills & ExperienceIndividual contributor in an Internal Audit team handling a...

For 1 of the Big 4Conduct internal audits for banks/NBFC, assessing risks, controls,regulatory compliance. Perform process reviews, testing,reporting. Identify control gaps, recommend improvement, &support audits across lending, treasury,operations. Required Candidate profileFS Audit (Bank audit or Concurrent Audit or fs)Internal Audit Specialist -...

Hiring for one of the Big 4 firms, covering Internal Audit roles across both FS (Financial Services) and Non-FS sectors.About the Role – ConciseConduct internal audit engagements including risk assessments, audit planning and testing.Evaluate internal controls and identify control gaps, inefficiencies or compliance issues.Prepare detailed audit workpapers,...

Job ID: Location: Mumbai, IndiaCategory: FinanceEmployment Type: Full timeJob Description:Job Title: Senior Analyst Audit & ComplianceDepartment: Internal Audit – ITLocation: India (Mumbai,NCR, Bangalore, Chennai, Hyderabad)Overview:Are you ready to take on a new challenge? Are you wanting to move away from SOX work and elevate your skill set by performing...

Job DescriptionJob Title: Internal Auditor Corporate Title: AssociateDepartment: Internal Audit, Nomura India (Powai) Location: Powai, MumbaiBusiness OverviewThe Internal Audit team performs risk-based audits of every function within Nomura globally. The Audit plan is formulated at the beginning of the year based on a risk assessment of each business and...

Job Description -Conduct risk-based internal audits as per the approved audit plan.Perform end-to-end process reviews to assess control design and operating effectiveness.Identify control gaps, process weaknesses, and regulatory non-compliance.Execute audits in line with internal standards and methodologies.Prepare audit status updates and stakeholder...

Hiring Quality Analyst – International Process (Night Shift) at Brocus IT Solutions, Sanpada (WFO). Audit calls, improve quality & ensure process compliance. Excellent English, intl. BPO exp preferred. 5 days, night shift, incentives.

Prowise Advisory Private Limited is a professional services firm combining 40 years of cumulative experience with technical expertise and a dynamic team of chartered accountants and semi-qualified professionals. Specializing in Internal Audits, IFC, and Process Audits, the firm employs a risk-based audit approach and leverages system automated controls to...