internal Audit(Financial Services)

Company Description:At Monedo Financial Services, we are more than a Non-Banking Financial Company; we are your strategic partner in financial empowerment. Founded in 2017 by Ashish Kohli, we specialize in providing personalized financial solutions driven by innovation, ethics, and genuine care. We focus on SME Financing, Healthcare Financing, and Supply...

Overview The Internal Audit Professional plays a crucial role in ensuring the effectiveness of an organization's internal controls, risk management, and governance processes. This position involves evaluating the adequacy of financial and operational control systems, conducting audits, and providing recommendations to ensure compliance with regulations and...

Execute audit engagements, including data analysis and testing.Evaluate internal control systems and ensure adherence to applicable Indian laws.Perform risk assessments and internal control evaluations and detect discrepancies.Identify and investigate potentially fraudulent activities or financial irregularities.Prepare and present audit reports to...

DescriptionAs an Audit Associate, you will play a vital role in our Internal Audit department, contributing to the overall effectiveness of our audit processes. Your primary responsibility will be to assist senior auditors in conducting independent and objective audits across various business units and functions. This role offers an excellent opportunity to...

Role & responsibilitiesAssist in planning, executing, and completing internal audits across business functions.Perform risk assessments and identify key control areas for testing.Evaluate the adequacy and effectiveness of internal controls and operational processes.Document audit findings and prepare reports with recommendations for improvement.Support...

Department: Internal AuditLocation: Sion, MumbaiWork Mode: On-site | 5 Days WorkingJob Overview:We are looking for a proactive and detail-oriented professional to join our Internal Audit team. The ideal candidate should possess a strong understanding of accounting principles, audit procedures, and statutory compliance requirements. This role involves...

We're Hiring – Manager (Audit Quality – Financial Services) Location:Gurgaon / Noida / Mumbai / Bangalore / Chennai / Kochi / Kolkata / Ahmedabad / Pune / HyderabadCTC:Up to ₹35 LPAExperience:6–10+ yearsQualification:CA (Chartered Accountant)About the Role:Join the2nd Line of Defense (2LoD)team to strengthenaudit qualityin the Financial Services...

Key Job ResponsibilitiesLeading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domainAbility to effectively perform the technical components of risk assessments to provide an accurate view of the clients current risk stateAbility to perform end-to-end business process analyses and designAbility to gather, synthesize, and...

Job Description:Job Purpose• To prepare and monitor the implementation of the corrective measure within required TAT and conduct a comprehensive audit program Responsibilities    Core responsibilities:o    Assist in the preparation of the Risk Based Internal Audit Plano    Conduct a comprehensive audit program including management, system,...

Conduct audits of banking operations, credit, branch, and support functions.Assess internal controls, compliance with policies, and regulatory requirements.Identify process gaps, risks, and suggest corrective action plans.Prepare and present audit reports to management with key findings.Collaborate with stakeholders for timely closure of audit issues.Ensure...