Manager - Internal Audit

Job Role: Internal Audit ManagerKey Responsibilities:Design and execute comprehensive audit strategies to assess operational efficiency, financial accuracy, and regulatory compliance.Lead the collection, analysis, and interpretation of data, including accounting documents, previous reports, and flowcharts.Identify process gaps and recommend mitigation...

Internal Audit SpecialistThe Internal Audit Specialist will play a crucial role in enhancing the organization's risk management and control processes. This position requires a seasoned professional with expertise in business process review, process design and implementation, risk and control assessment, internal audit, and validation of focusing on key risk...

Internal Audit Manager Job DescriptionThe Internal Audit Manager plays a critical role in ensuring the organization's risk management, control, and governance processes are effective. The position involves evaluating and improving internal controls, conducting audits, and analyzing records to identify control weaknesses.Key Responsibilities:Conduct thorough...

Title: Internal Audit - Manager / Sr ManagerLocation: Lower Parel, MumbaiExperience Required: 7-14 YearsQualification: CA (Mandatory)CIA, CISA, CPA (Preferred)Position Summary:The Job Holder is responsible for leading and executing comprehensive audit engagements across business units to evaluate the effectiveness of internal controls, risk management...

Internal Audit ManagerWe are seeking an experienced Internal Audit Manager to join our team. The ideal candidate will have a strong background in internal audit, risk management and financial regulations.Responsibilities:Lead process audits and functional audits to ensure compliance with regulatory requirements.Identify areas for improvement and implement...

QUALIFICATION:- Chartered Accountant (Mandatory)EXPERIENCE:- Knowledge about Companies Act, RBI / NHB and other regulatory requirements.- Significant experience in developing, testing, and assessing internal controls.- Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes.- 8...

Chartered Accountant (Mandatory)EXPERIENCE: ~ Knowledge about Companies Act, RBI / NHB and other regulatory requirements. ~ Significant experience in developing, testing, and assessing internal controls. ~ Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes. ~8 to 12 years...

Job Description:InCorp Advisory is seeking a qualified Chartered Accountant with 5-6 years of internal audit experience to join as a Manager Internal Audit. The ideal candidate will have hands-on experience in conducting internal audits across various functions and industries.Candidates with a background in consulting firms handling multiple internal audit...

Job Summary:We are looking for a proactive and skilled CA Qualified Internal Audit Manager who can independently manage internal audit assignments or lead audit teams under supervision. The ideal candidate should bring hands-on experience in conducting audits, identifying gaps, and delivering actionable Responsibilities:- Independently handle internal audit...

QUALIFICATION: Chartered Accountant (Mandatory) EXPERIENCE: Knowledge about Companies Act, RBI / NHB and other regulatory requirements. Significant experience in developing, testing, and assessing internal controls. Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes. 8...