Internal Audit- Lead

PHI Chief – Internal AuditPrudential (UK) in partnership with the HCL group plans to set-up a standalone Indian health insurance company to address the growing healthcare needs of the Indian consumer.This joint venture will combine Prudential's global expertise in insurance and financial services with HCL Group's experience in technology and healthcare...

Opportunity for Lead Internal Audit (Mutual Fund) with an Leading AMC for PrabhadeviPurpose of this role is to develop and manage execution of the Audit Strategy and Plan for Mutual Fund business covering all areas across products, sales and distribution, investments, fund accounting and custodial services, risk management, compliance and other corporate /...

Development of Audit Strategy and Plan :-Execute audit strategies for identification and assessment of various key risks in Mutual Fund functions and current maturity level of controls in these functions.Execute audit plans based on risk assessment and regulatory framework; ensure use of advanced integrated auditing concepts and extensive use of technology...

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...

Role & responsibilitiesPreparation of Risk Assessment for all Auditable Units.Assisting in preparation of the Audit plan and getting the same approved from the respective stakeholders.Preparation and updation of the audit programme and checklist.Coordination with various Stake Holder for discussion and convincing them on the Audit Observation, Risk Impacts,...

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...

Hiring for Leading CA Firms in Mumbai & Pune Job Roles & Responsibilities:  Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.  Exposure to audits of Listed entities, Public and Private Companies.  Exhibit the understanding of client business and processes.  Implement the...

Hiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. Exposure to audits of Listed entities, Public and Private Companies. Exhibit the understanding of client business and processes. Implement the best...

Hiring: Internal Audit AD/SM - Mining/Energy/O&G | Big4 | MumbaiWe're hiring: Assistant Directors & Senior Managers in Internal Audit for our Mumbai team.Ideal Candidate:You are: A male CA/MBA with 7-11 years in a Big4/consulting firm.Your Expertise: Internal Audit within Mining, Metals, Oil & Gas, or Energy.You have: Team leadership experience and a...

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...