Internal Audit and Quality Assurance Manager

Manager-Internal Audit & Quality Assurance To Conduct internal Audit in all MFL Branches as per the program given from the Department. The job involves extensive traveling and confidentiality is to be maintained very strictly.Verification of Documents of Fixed Deposits/Secured Debentures and their interest paymentsVerification of Documents of Secured...

ZONAL HEAD-INTERNAL AUDIT & QUALITY ASSURANCEPlan and execute audit engagements, including data analysis and testing. Review financial statements and supporting documentation. Evaluate internal control systems and ensure adherence to applicable Indian laws. Perform risk assessments and internal control evaluations and detect discrepancies. ...

Brained is an innovative software development company that introduces a unique approach to building software platforms using AI and Hyper Automation. We are passionate about quality and strive for excellence in every project we undertake. **Responsibilities**: - Perform manual and automated testing to identify bugs and performance issues. - Document and...

Support the internal audit function by conducting audits and risk assessments across departments and manufacturing units, as decided in the Audit Plan. - Perform process walkthroughs, testing, and control evaluations to ensure adherence to SOPs, policies, and regulatory requirements. - Identify gaps, inefficiencies, and risks; recommend corrective actions...

**Job Description / Responsibilities** - Analyze user requirements, functional specification and create detailed level test scenarios. - Preparation of test cases and test data for module, integration and system testing. - Document, track and communicate test results, analysis and unresolved problems - Defects identification, tracking and escalation -...

As a Quality Assurance Tester individual will heavily interface and work very closely with the Development Team, Project Management Office and business users. Position requires coordination, analytical and problem-solving skills, risks mitigation and assurance timely deliverables with best possible quality. Individuals will be responsible to analyze business...

Role : Statutory Audit Qualification : CA Location : Andheri East Experience : 3 to 6 years Job Description : Ind AS o Apply knowledge of Ind AS in financial statement audits, including areas like revenue recognition, financial instruments, business combinations, leases, impairment, and employee benefits. • Consolidation o Evaluate consolidation workings...

Role : Statutory AuditQualification : CA Location : Andheri East Experience : 3 to 6 years Job Description : Ind AS o Apply knowledge of Ind AS in financial statement audits, including areas like revenue recognition, financial instruments, business combinations, leases, impairment, and employee benefits. • Consolidation o Evaluate consolidation workings of...

We are looking for Internal Auditor,Location : AndheriExperience : 1 yr to 3 yrsSalary : 3 lacs to 4 lacsEducation : B.com Graduate, or any Graduation, Inter CA(JD) includes the responsibilities of conducting objective, independent assessments of an organization's internal controls, risk management, and governance processes to add value and improve...

JOB DESCRIPTION: Your job responsibilities will include, - Execute audit strategy and plan of concurrent audits testing in accordance with the Policies, Procedures, Legal, Statutory and Regulatory requirements, Internal Audit Standards, and leading best practices. - Maintain and update concurrent audit procedures and checklists to ensure they remain...