Head - Internal Audit

Role: Head Internal AuditBase location: Mumbai, IndiaWhat you become a part of: As the Head of Internal Audit, you will report directly to the Chief Financial Officer (CFO) and the Managing Director (MD). You will oversee internal audit activities across all operating units, including manufacturing locations, ensuring robust governance, risk management, and...

1. Audit Planning and Execution:Develop and implement audit frameworks to comply with SEBI SOAP guidelines. Plan and conduct systematic audits to assess operational risks, internal controls, and compliance standards. Evaluate the organization's adherence to SEBI's regulatory requirements and best practices.2. Risk Assessment and Mitigation:Perform risk...

Key Responsibilities:Audit Planning and Develop and implement robust audit frameworks to comply with SEBI SOAP guidelines.- Plan and conduct systematic audits to assess operational risks, internal controls, and compliance standards across capital markets, equity trading, and related activities.- Evaluate the organizations adherence to SEBIs regulatory...

Lead the Internal Audit functionWork with one of the leading life insurersAbout Our ClientThe company is a well-established, large organization in the life insurance industry, offering a wide range of financial products and services. It is known for its structured approach to governance and its focus on maintaining compliance and operational excellence.Job...

Job Title: Lead Internal AuditsDepartment: Internal AuditLocation: Head Office – MumbaiRole SummaryWe are looking for a detail-oriented and proactive Internal Auditor to join the Internal Audit team. The candidate will be responsible for evaluating the effectiveness of internal controls, risk management practices, and governance processes. This role is...

Job Description– Internal Audit & Compliance (Individual Contributor)Position: Internal Auditor & Compliance SpecialistLocation: Andheri, MumbaiEmployment Type: Full-TimeRole Overview:We are seeking a highly analytical and detail-oriented Internal Auditor & ComplianceSpecialist to ensure adherence to internal policies, re...

The head of internal audit is responsible for evaluating the effectiveness of governance, risk management and internal control arrangements and reporting to the audit committee and CFO.Managing performance of audit assignment as per the audit planScheduling and planning audits; initiating project planning, assessing risk and developing audit...

Job DescriptionAs a Specialist Internal Audit & Controls professional, you will play a crucial role in ensuring the effectiveness and efficiency of our organization's internal controls. Your key responsibilities will include:Conducting risk assessments and developing audit plans to identify areas for improvement.Executing audits to assess the adequacy of...

Job Description- Lead the Internal Audit function- Work with one of the leading life insurersJob Description- Develop and implement a comprehensive internal audit strategy aligned with organizational goals and regulatory requirements.- Lead risk-based audits to evaluate operational, financial, and compliance-related processes.- Provide recommendations for...

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 /...