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...

Job 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...

Job PurposeWe are seeking a highly qualified and strategic Internal Auditor to lead our internal audit function for the organization. This role demands extensive experience in internal auditing, risk management, and compliance, especially within the EPC, MEP, T&D, construction engineering and oil and gas sectors.Roles & ResponsibilitiesKey Responsibility...

We are a Mumbai based Chartered Accountant Firm established in the year 2000 and engaged in providing services in the areas of Direct and Indirect Taxation, Internal Audits, Governance, Risk & Compliance (GRC), Corporate Finance and Business Advisory Services to the clients across varied industry segments.The Firm vision is to be a reliable business partner...

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...

Conduct audits of banking operations, credit, branch, and support functions.Assess internal controls, compliance with policies, and regulatory requirements.Identify process gaps, risks, and suggest corrective action plans.Prepare and present audit reports to management with key findings.Collaborate with stakeholders for timely closure of audit issues.Ensure...

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...

Reports to: Senior Internal AuditorLocation: Mahalaxmi, MumbaiExperience Required: CA Inter/ Bcom/ Mcom with 1-3 years relevant experience (3 positions)Key Responsibilities:Create, manage, and maintain audit master data, documentation, and evidence in SAP and other audit management systems.Support audit planning and execution by extracting, organizing, and...

Key Job ResponsibilitiesLeading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domainAbility to effectively perform the technical components of risk assessments to provide an accurate view of the clients current risk stateAbility to perform end-to-end business process analyses and designAbility to gather, synthesize, and...

Role: Internal Auditor:Proposed Job Band: ManagerQualification: CA / CIMAReporting Manager: CSFO and direct interaction with the Board of DirectorsDesired Work Experience:4-5 Years as Internal Auditor in Medium Sized Manufacturing / Retail Organizations in Mumbai / in medium sized CA firm carrying out Internal Audits in this domain.Capable to plan the...