Internal Auditing

IT Audit Intern / Technology Consulting InternInternship Duration: 3 / 6 MonthsStipend: 10,000 per monthLocation: MumbaiAbout the Firm:Mahajan & Aibara is a leading consulting firm in Internal Audit, Risk Advisory and Technology Consulting, with a strong presence across India. Our Technology Consulting practice works on IT audits, information security...

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...

Join us as aBarclays Internal Audit - Regulatory Assurance - AVP where you will bring your technology expertise to Barclays Internal Audit (BIA) and play a pivotal role in strengthening our audit governance. As part of the BBPLC Mumbai Internal Audit team, you will work closely with experienced Audit Owners (VPs/Directors) to deliver high-quality, risk-based...

What impact will you make?Every day, your work will make an impact that matters, while you thrive in a dynamic culture of inclusion, collaboration and high performance. As the undisputed leader in professional services, Deloitte is where youll find unrivaled opportunities to succeed and realize your full potentialDeloitte is where youll find unrivaled...

Your potential, unleashed.Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.At Deloitte, your whole self to work, every day. Combine that with our...

Your potential, unleashed.Indias impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond.At Deloitte, your whole self to work, every day. Combine that with our...

Position: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...

Job PurposeJob Purpose DescriptionJob Context & Major ChallengesJob Context: Job Challenges:The role needs to maintain appropriate balance and objectivity in the audit role, while working together with the functions and the audit firm team members. The role has to be aligned with internal audit standards and methodology in the audit role, as well as...

Execute audit engagements, including data analysis and testing.Evaluate internal control systems and ensure adherence to applicable Indian laws.Perform risk assessments and internal control evaluations and detect discrepancies.Identify and investigate potentially fraudulent activities or financial irregularities.Prepare and present audit reports to...

We're Hiring – AVP Internal Audit | Leading NBFCLocation:MumbaiQualification:CA / MBA / M.Com / B.comExperience:9+ yearsAre you an experienced audit professional looking to take the next step in your career? Aleading NBFCis looking for a dynamicAVP – Internal Auditto join their growing team in MumbaiKey Responsibilities: Develop and execute the...