Manager / Senior Manager Internal Audit

Company Details:Ram Agarwal & Associates (RAMA), a Chartered Accountants firm, is a boutique consulting firm having expertise in the field of Risk & Business Advisory, Direct & Indirect Taxes, ERP Implementations, Management Assurance and Corporate Finance across varied industries for reputed corporates within India, US and UAE.RAMAs IT arm (RAMA Corporate &...

Hiring Alert – Internal Audit (Banking Sector) One of my Big 4 clients is looking for passionate professionals in the Banking Sector for multiple roles in Internal Audit, Candidate must be from Big 6 : Manager – Mumbai Senior Manager – Mumbai & Gurgaon Director – MumbaiIf you have strong experience in Internal Audit (Banking Sector) and are looking...

Position Summary :We are seeking an experienced Senior Manager for our Risk Assurance & Management function within the Finance Division. The ideal candidate will lead internal audit planning and execution, drive risk mitigation strategies, and ensure regulatory compliance across all business units. The candidate will also be responsible to drive engagement...

Position:Internal Audit ManagerAbout the job:The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes.This individual will collaborate and provide...

Company DescriptionR.S. Sanghai & Associates, established in 1985, is recognized for its unwavering commitment to ethical standards, integrity, and delivering high-quality solutions promptly. The firm is renowned for innovative, out-of-the-box thinking that drives impactful results. Combining the wisdom of experience with the dynamic energy of youth, their...

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...

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...

Key Responsibilities:Manage various process audits conducted by auditors related to NPS ProcessCoordinate with IT for data requirements set by AuditorAssess the effectiveness of internal controls and recommend improvements.Ensure compliance with applicable rules, regulations, and internal policies.Conduct risk assessments and support the development of...

JOB DESCRIPTIONJob Role: Audit ManagerJob Role ID: SECTION I: BASIC INFORMATION ABOUT THE JOB ROLEJob Role Variant: Sr. Team Lead - AuditManager Job Position: Head - AuditJob Position ID: Value Stream: Money, Materials & ComplianceJob Family: Finance, Compliance & AuditSub-Job Family: CentralGrade/Level:Location:SECTION II: PURPOSE OF THE ROLETo plan, manage...

Role: Internal AuditorProposed Job Band: ManagerQualification: CA / CIMAReporting Manager: CSFO and direct interaction with the Board of DirectorsDesired Work Experience:§ 4-5 Years as Internal Auditor in Medium Sized Manufacturing / Retail Organizations in Mumbai / in medium sized CA firm carrying out Internal Audits in this domain.§ Capable to plan the...