Zonal Head-Internal Audit

Manager-Internal Audit & Quality Assurance To Conduct internal Audit in all MFL Branches as per the program given from the Department. The job involves extensive traveling and confidentiality is to be maintained very strictly.Verification of Documents of Fixed Deposits/Secured Debentures and their interest paymentsVerification of Documents of Secured...

Senior Manager- Internal Audit and Quality Assurance To Conduct internal Audit in all MFL Branches as per the program given from the Department. The job involves extensive traveling and confidentiality is to be maintained very strictly. Verification of Documents of Fixed Deposits/Secured Debentures and their interest payments Verification of...

Support the internal audit function by conducting audits and risk assessments across departments and manufacturing units, as decided in the Audit Plan. - Perform process walkthroughs, testing, and control evaluations to ensure adherence to SOPs, policies, and regulatory requirements. - Identify gaps, inefficiencies, and risks; recommend corrective actions...

**Key responsibilities**: **1. Daily Loan Monitoring**: - Conduct daily reviews of the Ethic portal for newly updated loans. - Examine loan files, identify any queries, and complete the required checklists on the Ethic portal. **2. Weekly Cash Verification**: - Perform cash verification on a weekly basis to ensure accuracy and compliance. **3. Monthly...

Should have exceptional internal audit skills - making relevant reports relevant to audits - Suggesting necessary changes whenever required - Minimum 1 year experience in internal audit Pay: ₹30,000.00 - ₹80,000.00 per month Schedule: - Day shift **Experience**: - total work: 1 year (required) - internal audit: 1 year...

**Job Title**: Internal Auditor **Location**: Andheri (W), Mumbai. **Department**: Audit & Finance **Reports To**: Head of Internal Audit **Schedule**:Day Shift **Experience**:1.5 -2 Years **Salary**:18k - 28k **Job Summary**: Responsible for evaluating and improving the effectiveness of internal controls, risk management, and governance processes. Conducts...

JOB DESCRIPTION: Your job responsibilities will include, - Execute audit strategy and plan of concurrent audits testing in accordance with the Policies, Procedures, Legal, Statutory and Regulatory requirements, Internal Audit Standards, and leading best practices. - Maintain and update concurrent audit procedures and checklists to ensure they remain...

Job Description for Project Head - Fire Safety, Electronic Security & IBMS ( AND Fire And Safety ) We are seeking an experienced and dynamic Project Head with a minimum of 10-15 years of proven track record with prior experience in the Fire Detection/Suppression, Electronic Security and Integrated Building Management Systems (IBMS) industry. for a...

**Job Description: - ** **Job Title**:Audit Assistant **Experience**: 0 to 6 months **Qualification**: Any Graduate **Working Days**:5 (sat & sun off) **Location**:Mumbai (Andheri West) **Gender: Male** Responsible for assisting Audit Head with monthly and yearly reports. Responsible for generating and verifying various reports based on the...

**Job Title: Audit Assistant** **Experience: 2 years (Audit)** **Education: Bachelor’s Degree in Accounting, Finance, Commerce or relevant field.** **Location: Andheri East, Mumbai** - Executed Statutory audit including site visit and Handled end to end work independently - Conducting Statutory Audit, Limited Review Audit, Tax Audit and Internal Audit of...