Head of 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...

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...

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...

Job DescriptionWe are seeking an experienced Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in evaluating and improving the effectiveness of risk management, control, and governance processes within the organization.You will work closely with management to assess the adequacy of internal controls, identify areas for...

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 /...

Internal Audit ManagerJob Description:Chartered Accountant with 7-10 years of relevant experience in Internal Audit/Risk & Control.Responsibilities:Independently manage internal audit assignments for financial institutions.Experience in handling various processes related to operations, accounts, and finance functions such as KYC, loans and advances,...

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...

Hiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities:Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.Exposure to audits of Listed entities, Public and Private Companies.Exhibit the understanding of client business and processes.Implement the best audit and...