Current jobs related to Internal Audit Role - Mumbai Metropolitan Region - PROMAYNOV ADVISORY SERVICES PRIVATE LIMITED
-
Data Analyst, Internal Audit
2 weeks ago
Mumbai Metropolitan Region, India Nobel Biocare Full time US$ 90,000 - US$ 1,20,000 per yearJob DescriptionReporting to the Director of Internal Audit, theData Analystwill be primarily responsible for developing data analytics strategy and executing the data analytics audits for the Internal Audit function. The data analytics audits involve identifying and creating computer assisted audit techniques that increase the depth and breadth over...
-
Internal Audit Role
3 weeks ago
Mumbai, Maharashtra, India Protiviti Full time- Lead the Internal Audit practice, providing expertise and professional advice to the client organizations on effective implementation of Internal Audit assignments and deliver value from Internal Audit projects.- Develop strong relationships with top executives at prospects (target clients) and existing clients.- Identify the value we will be providing to...
-
Kissht - Internal Auditor - CA
3 days ago
Mumbai Metropolitan Region, India KISSH Full time ₹ 1,04,000 - ₹ 1,30,878 per yearWe are seeking a highly skilled and versatile Internal Auditor with a strong background in Accounting, Taxation, Internal Audit, Legal, and Secretarial Compliance.This role is critical for ensuring our NBFCs adherence to RBI regulations, statutory requirements, and internal controls.You will lead audit functions, assess risk, and support strategic compliance...
-
Internal Audit
13 hours ago
Mumbai, India Acme Services Full timeHiring 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...
-
Senior Role
2 weeks ago
Mumbai Metropolitan Region, India Coe Solution Full time ₹ 1,04,000 - ₹ 1,30,878 per yearRole SummaryWe are seeking a senior legal professional to lead the Contracts Team at BDO India. The role will focus on managing the full lifecycle of a wide range of commercial contracts, driving process excellence, and leading a team to support the firms complex and evolving business needs.Designation: TBDFunction: Corporate LegalLocation: Mumbai - Dadar...
-
Internal Audit
7 days ago
Mumbai, India Acme Services Full timeHiring for Leading CA Firms in Mumbai & Pune Job 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...
-
Internal Audit
3 weeks ago
Mumbai, Maharashtra, India Acme Services Full timeHiring for Leading CA Firms in Mumbai & Pune Job 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...
-
Internal Audit
3 weeks ago
Mumbai, Maharashtra, India Acme Services Full timeHiring 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...
-
Internal Audit
2 weeks ago
Mumbai, Maharashtra, India Acme Services Full timeHiring 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...
-
Internal Audit
7 days ago
Mumbai, India Acme Services Full timeHiring for Leading CA Firms in Mumbai & Pune Job 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. ...
Internal Audit Role
2 weeks ago
Location: Mumbai
Experience: 3-5 Years
Qualification: B.Com / CA / MBA
About The Role
We are seeking a detail-oriented and proactive Internal Auditor with strong knowledge of domestic banking operations. The ideal candidate should have hands-on experience in conducting risk-based audits, evaluating internal controls, and ensuring compliance with SOX and IFC requirements within the banking sector.
Key Responsibilities
- Plan, execute, and report on internal audits across domestic banking operations (retail, corporate, treasury, credit, operations, etc.).
- Evaluate the adequacy and effectiveness of Internal Financial Controls (IFC) and ensure compliance with SOX requirements.
- Perform risk assessments, identify control gaps, and recommend process improvements to strengthen governance.
- Review regulatory compliance in line with RBI guidelines and internal bank policies.
- Conduct walkthroughs and testing of controls across key processes (lending, deposits, financial reporting, IT general controls).
- Prepare audit documentation, working papers, and reports in line with professional standards.
- Partner with business units to provide insights and ensure timely closure of audit observations.
- Assist in automating audit processes and adopting technology-based testing where possible.
Key Skills & Competencies
- Strong understanding of domestic banking processes and RBI compliance.
- Knowledge of SOX compliance, IFC framework, and internal control testing methodologies.
- Strong analytical, problem-solving, and report-writing skills.
- Proficiency in MS Excel/PowerPoint; exposure to audit tools (e.g., ACL, IDEA, TeamMate) is an added advantage.
- Excellent communication skills to interact with stakeholders at multiple levels.
)
