Principal/Project Director-Internal Audit

Role DescriptionThe Group Audit (GA) function comprises c. 880 staff who take a proactive, risk based and independent approach to assist the Bank's business and infrastructure functions to identify key control weaknesses.GA prides itself in ensuring the highest standard in professional delivery. Being DB's 'third line of defense GA have a high internal...

**Job Overview:**As a senior manager, you will play a key role in shaping the organization's auditing processes and ensuring compliance with regulatory requirements.**Key Responsibilities:**Develop and implement robust internal auditing processes to mitigate risks and ensure accuracy.Lead and supervise high-performing audit teams to drive results and...

Job DescriptionPrincipal Audit AnalystPosition OverviewJob Title: Principal Audit AnalystCorporate Title: AssociateLocation: Mumbai, IndiaRole DescriptionOverview- As a global function of approximately 850 team members, Group Audit (GA) is the bank's Third Line of Defence acting as an independent and forward-looking challenger and adviser to Senior...

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...

Qualifications: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...

Qualifications: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...

The Apex Group was established in Bermuda in 2003 and is now one of the worlds largest fund administration and middle office solutions providers. Our business is unique in its ability to reach globally, service locally and provide cross-jurisdictional services. With our clients at the heart of everything we do, our hard-working team has successfully...

Job Title: Internal Audit- Partner Job Location: Mumbai Key Responsibilities Practice Leadership & Growth Lead the Internal Audit vertical, including strategy, resource planning, and client acquisition. Identify new business opportunities and contribute to revenue growth. Engagement Management Oversee and deliver internal audit, risk assessment, and...

Job Title: Internal Audit- PartnerJob Location: MumbaiKey ResponsibilitiesPractice Leadership & GrowthLead the Internal Audit vertical, including strategy, resource planning, and client acquisition.Identify new business opportunities and contribute to revenue growth.Engagement ManagementOversee and deliver internal audit, risk assessment, and compliance...

At Nouryon, our global team of Changemakers takes positive action every day, to reach higher collectively and individually. We create innovative and sustainable solutions for our customers to answer society's needs - today and in the future. About the job (Job Responsibilities) The Internal Audit Manager will report to the Director, Internal Audit and will...