Director (Internal audit)
2 weeks ago
- Plan, execute, and report on operational, compliance, and internal control audits across departments.
 Evaluate the efficiency and effectiveness of business processes and recommend improvements.
Review adherence to policies, procedures, and applicable regulations.
- Identify control weaknesses, inefficiencies, and non-compliance issues.
 - Prepare clear, concise, and well-documented audit reports and present findings to management.
 - Follow up on the implementation of audit recommendations and action plans.
 - Assist in the development and continuous improvement of audit programs and tools.
 - Participate in special projects, investigations, and risk assessments as assigned.
 - Maintain up-to-date knowledge of industry trends, best practices, and regulatory requirements.
 - Support the development of an internal control culture across the organization.
 
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						Audit Director
15 hours ago
Mumbai, Maharashtra, India VRD Source Full time ₹ 45,00,000 - ₹ 60,00,000 per yearHiring Now: Audit Director / Partner | Statutory Audit | Mumbai Firm profile: Reputed CA firm (since ~40 years) with PAN India presence Role: Audit Director / Partner – Statutory Audit (Core) Location: Andheri / Nariman Point, Mumbai Experience: 10–12 years Post Qualification Qualification: Chartered Accountant Salary Range: ₹45 – ₹60 LPA...
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						Internal Audit
2 weeks ago
Mumbai, Maharashtra, India JPMorganChase Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJOB DESCRIPTIONJoin our team as Audit Director at the Executive Director level to lead our growing Asset and Wealth Management audit team in India.Job SummaryAs the Audit Director within the Asset and Wealth Management audit team, you will lead our growing team in India, manage audit professionals, and ensure comprehensive operational coverage for our...
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						Internal audit
15 hours ago
Mumbai, Maharashtra, India Black Turtle Full time ₹ 5,00,000 - ₹ 15,00,000 per yearHiring: Internal Audit AD/SM - Mining/Energy/O&G | Big4 | MumbaiWe're hiring: Assistant Directors & Senior Managers in Internal Audit for our Mumbai team.Ideal Candidate:You are: A male CA/MBA with 7-11 years in a Big4/consulting firm.Your Expertise: Internal Audit within Mining, Metals, Oil & Gas, or Energy.You have: Team leadership experience and a...
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						Internal Audit Manager
6 days ago
Mumbai, Maharashtra, India Domnic Lewis Full time ₹ 8,00,000 - ₹ 24,00,000 per yearPosition:Internal Audit ManagerAbout the job:The Internal Audit Manager will report to the Director- Internal Audit and will provide strategic recommendations to improve business processes, enhance internal controls, and ensure the accuracy and integrity of financial reporting and operational business processes.This individual will collaborate and provide...
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						Internal Audit
2 weeks ago
Mumbai, Maharashtra, India Contactx Resource Management Pvt. Ltd. Full time ₹ 15,00,000 - ₹ 25,00,000 per yearQualifications:CA/MBA (Finance)Experience in Internal Audit within FMCG/Consumer/Retail SectorJOB Description:-Drive the business development process on new & existing client engagements by gathering appropriate resources, gaining access to key contacts & supervising proposal preparation.Identify buyers, influencers & stakeholders in existing client...
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						Internal Audit
2 weeks ago
Mumbai, Maharashtra, India Contactx Resource Management Pvt. Ltd. Full time ₹ 1,20,000 - ₹ 1,80,000 per yearQualifications:CA/MBA (Finance)Experience in Internal Audit within FMCG/ Consumer/Retail SectorJob Description:-Drive the business development process on new & existing client engagements by gathering appropriate resources, gaining access to key contacts & supervising proposal preparation.Identify buyers, influencers & stakeholders in existing client...
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						Manager/Senior Manager– Internal Audit
2 weeks ago
Mumbai, Maharashtra, India HR Nest Global Full timeHiring Alert – Internal Audit (Banking Sector) One of my Big 4 clients is looking for passionate professionals in the Banking Sector for multiple roles in Internal Audit, Candidate must be from Big 6 : Manager – Mumbai Senior Manager – Mumbai & Gurgaon Director – MumbaiIf you have strong experience in Internal Audit (Banking Sector) and are looking...
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						Director- Risk based internal audit
2 weeks ago
Mumbai, Maharashtra, India Ananta resource Management Full time ₹ 3,00,000 - ₹ 35,00,000 per yearYears of experience expected: 9-12 years. Areas of experience preferred: Risk based internal audit, risk-based process reviews, continuous audit and monitoring, audit analytics, Internal audit set up and transformation, audit calendar development, audit scope preparation, audit work programs, audit delivery and report preparation, including presentation to...
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						Internal Audit
2 weeks ago
Mumbai, Maharashtra, India Princeton America Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob 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...
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						Internal Audit
2 weeks ago
Mumbai, Maharashtra, India ACME SERVICES PRIVATE LIMITED Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob Description: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 business practices in line with applicable internal audit...