Looking For Internal Audit Professionals

We are looking for a candidate to support internal audit activities, SOP development, and internal financial control (IFC) testing. The role involves conducting audits to evaluate identifying risks, and(Preferred CA semi qualified and MBA)

We are looking for a motivated and detail-oriented Internal Audit Consultant on a contractual basis (11 months). The role is ideal for freshers or early-career professionals who wish to build experience in risk management, compliance, and auditing within the insurance sector.Key ResponsibilitiesAssist in conducting internal audits across functions to...

We are looking for a motivated and detail-oriented Internal Audit Consultant on a contractual basis (11 months). The role is ideal for freshers or early-career professionals who wish to build experience in risk management, compliance, and auditing within the insurance sector. Key Responsibilities Assist in conducting internal audits across functions to...

Job description We are looking for an Internal Audit professional from the Manufacturing/Oil & Gas/Pharma sector for Multiple roles. The placement will be in the Internal Audit Market Offering (part of Risk Advisory) which focuses on Operational and Regulatory Compliances and Process and Controls Advisory in the Manufacturing/Oil & Gas/Pharma. The opening...

CA/ MBA Finance. Minimum of 3-4 years of a Big 4" or professional firm or professional industry experience in internal audit, risks & controls, process reviews and risk management. Experience in handling significant projects and strong multi-project management skills. Report writing and presentation skills, an analytical mind, and problem-solving abilities....

Job Description Audit Planning and Execution - Develop and implement a risk-based annual audit plan in collaboration with the Head of Internal Audit. - Lead and manage internal audit projects, ensuring timely execution and adherence to audit standards. - Evaluate the adequacy and effectiveness of internal controls, risk management, and governance...

Paytm is India's leading mobile payments and financial services distribution company. Pioneer of the mobile QR payments revolution in India, Paytm builds technologies that help small businesses with payments and commerce. Paytms mission is to serve half a billion Indians and bring them to the mainstream economy with the help of technology. Job Summary:We...

Key ResponsibilitiesAudit Planning and ExecutionDevelop and implement a risk-based annual audit plan in collaboration with the Head of Internal Audit.Lead and manage internal audit projects, ensuring timely execution and adherence to audit standards.Evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes.Team...

Job Description We are looking for an Internal Audit professional for Max corporate office Gurgaon. This opportunity will offer you in depth industry knowledge. Job Purpose: To Improve the functioning of Internal Audit team by performing timely audits within Max Healthcare. Key Responsibilities: Ensure all assigned audits are performed in a manner that...

Job Description: Internal Audits: - Conduct internal audits of financial, operational, and compliance processes to assess the effectiveness and efficiency of internal controls. - Develop and implement audit plans, risk assessments, and audit programs to meet departmental goals. - Review internal controls, policies, and procedures, and identify areas of...