Head of Internal Audit

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...

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...

Business:-Risk based scoping methodology to ensure a comprehensive and representative sample of the overall loan portfolio.Ensureearlyidentificationandescalationofrisks,issues,trendsanddevelopmentstorelevant stakeholders.ContinuousMonitoring ofthe companys processes and raisingissuesoutsideofformalaudit whenneeded.Identify control weaknesses and recommend...

Execute internal audit engagements according to the annual audit plan.Evaluate business processes, systems, and controls for manufacturing operations, capital projects, plant maintenance, internal policies, procedures, and regulatory requirements Required Candidate profileevaluating & improving the effectiveness of internal controlPrepare detailed audit...

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...

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 /...

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...

Role & responsibilitiesAssist Department Head in preparation of Internal Audit Calendar for the year.Execute Internal Audit as per approved Internal Audit Calendar.Obtain, analyse, and evaluate accounting documentation, reports, and data.Documenting the audit processesPreparation of process flow chartsPrepare and present reports that clearly reflects the...

Job Title: Assistant Manager – Internal AuditLocation:Vile Parle, MumbaiQualification:Chartered Accountant (CA)Experience:3 – 4 Years in Internal AuditLooking for Immediate JoinersAbout the RoleWe are looking for a proactive and detail-orientedAssistant Manager – Internal Auditto join our Audit & Assurance team. This role is ideal for a Chartered...

Responsible and accountable for conducting internal audits of functions such as Treasury, Market Risk, ALM & FTP, Capital Adequacy & ICAAP, Trade Finance, Depository Participant, Custody, broking business etc.Conduct the internal audits in a time-bound manner as per the approved Risk Based Audit Plan, Internal Audit Policy and Internal Audit Process and...