Internal Audit

Responsible and accountable for conducting internal audits of functions such as Treasury, Market Risk, ALM & FTP, Capital Adequacy & ICAAP, Trade Finance, Depository Participant, Custody, broking business etc.Conduct the internal audits in a time-bound manner as per the approved Risk Based Audit Plan, Internal Audit Policy and Internal Audit Process and...

Hiring 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...

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...

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...

Job Description:Lead a team of 5-6 interns, assign tasks and oversee the execution of internal audits and business advisory projects.Plan, conduct and review internal audits and internal financial control (IFC) audits to assess risk management and compliance.Identify process inefficiencies, internal control weaknesses and areas for operational improvement in...

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...

Audit Intern – Manoj Ornaments Pvt. Ltd. | Mumbai About Us Manoj Ornaments is a legacy jewellery house with over five decades of excellence in crafting premium diamond and gold jewellery. We pride ourselves on our heritage, innovation, and trusted relationships with clients across India and overseas. Role: Audit Intern We are inviting applications for...

Audit Intern – Manoj Ornaments Pvt. Ltd. | MumbaiAbout UsManoj Ornaments is a legacy jewellery house with over five decades of excellence in crafting premium diamond and gold jewellery. We pride ourselves on our heritage, innovation, and trusted relationships with clients across India and overseas.Role: Audit InternWe are inviting applications for Audit...

Hiring: 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...

JOB 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...