Internal Audit:Auditor-Thematic Audit

**Internal Audit: Auditor - Thematic Audits** INTERNAL USAGE: No. of Vacancies: Reports to: Head - Branch Audit & Snap Audit Is a Team leader? Y Team Size: 4 Grade: DM - SM Business: Department: Sub-Department: **Location**: About Internal Audit Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the...

Internal Audit:Auditor - Cards & Acquiring Audit INTERNAL USAGE: No. of Vacancies: Reports to: Is a Team leader? N Team Size: Grade: DM - SM Business: Internal Audit Department: Internal Audit Sub-Department: Location: Virtual About Internal Audit Internal Audit - Auditor function of the Bank, operates independently under the supervision of the Audit...

Internal Audit:Auditor - Central Functions Audit INTERNAL USAGE: No. of Vacancies: Reports to: Is a Team leader? N Team Size: Grade: DM - Manager Business: Department: Sub-Department: **Location**: About Internal Audit Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible...

**Internal Audit:Auditor - Branch Audit - RAO East** **INTERNAL USAGE**: **No. of Vacancies**: **Reports to**: **Is a Team leader?** - N**Team Size**: **Grade**: **Business**: - Corporate Centre**Department**:- Internal Audit**Sub **Department**: - Branch Audits**Location**: **About Internal Audit Internal Audit function of the Bank, operates...

**Internal Audit:Auditor - Information System** **INTERNAL USAGE**: **No. of Vacancies**: **Reports to**: - IS Audit Head**Is a Team leader?** - No**Team Size**: **Grade**: - Manager - ?Assistant Vice President**Business**: - Corporate Centre**Department**:?- Internal Audit**Sub**-**Department**: **Location**: - Corporate Office, Worli Mumbai /...

Axis Bank is seeking a highly skilled Senior Auditor to join our Internal Audit team. This is an exciting opportunity for a motivated individual to contribute to the bank's risk management and control framework.Job Summary:The successful candidate will be responsible for planning, executing, and reporting on thematic audits across various business functions...

Internal Audit: Auditor - Information Systems Audit INTERNAL USAGE: No. of Vacancies: Reports to: IS Audit Head Is a Team leader? No Team Size: Grade: Manager - Assistant Vice President Business: Corporate Centre Department: Internal Audit Sub-Department: Location: Corporate Office, Worli Mumbai / Virtual About Department Internal Audit function of the...

**Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...

Internal Audit and Risk Advisory Team with 1-2 years of PQE (Mumbai) Qualification: - CA - Inter-CA Requirement: Has Internal audit experience in Retail/ Hotel / Mfgt Industry - Studying accounting records - Preparing compliance reports - Supervising company workflows - Identifying and assessing areas of significant business risk - Implementing best audit...

We have Opening for Internal Audit for Banking industry Internal Audit Internal Financial Control Enterprise Risk Management Standard Operating Procedure Pay: ₹700,000.00 - ₹3,500,000.00 per year Schedule: - Day shift **Experience**: - Internal audits: 2 years (required) - Internal Audit in Banking Sector: 2 years (required) - Qualified CA: 2...

Aboutus: DJCO is a business consulting firmfounded by Entrepreneurial Big4 founders with a collaborativevision of building one of the finest professional services firms inIndia. DJCO bring forth a vast experiencein the financial due diligence vendor assistance in transactionsituation process improvements bringing cost efficiencies GSTstatutory audits etc....

Years of Experience for Internal Audit: 8-10 years Educational Qualification: CA. **Role & responsibilities** - Having Initial Discussions with key business stakeholders to understand the requirements for Audit - Developing risk - based annual audit plans detailing the scope, nature and timing of audit activities. - Preparation of Audit Scope of Work -...

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...

Work you’ll do In our Internal Audit team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations. Key Job Responsibilities : Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client’s current risk state Ability to...

Work you’ll doIn our Internal Audit team you’ll build and nurture positive working relationships with teams and clients with the intention to exceed client expectations.Key Job Responsibilities :Ability to effectively perform the technical components of risk assessments to provide an accurate view of the client’s current risk stateAbility to perform...

Company Description R. S. Sanghai & Associates, founded in 1985 by Mr. R. S. Sanghai, is a reputable firm in Mumbai known for its uncompromised ethical standards, integrity, and quality deliverables. The firm offers innovative solutions and has a diverse client portfolio, ranging from large companies to owner-managed businesses and individuals. The team...

Qualification - Chartered Accountant Experience - Internal Audit experience 3 years **Key Responsibilities: -** Should be able to independently manage Risk based Internal Audit Effectively execute/manage the Internal audit Managing IFRS audit Assigment Should have experience in designing Risk Control Matrix Experience in managing IFC...

Job Summary: We are seeking an experienced Internal Audit Manager to lead our internal audit activities and ensure compliance with financial regulations and company policies.About the Role: The ideal candidate will have a strong background in audit processes, risk management, and internal controls. They will be responsible for planning, executing, and...

LOCATION- ANDHERI EAST CTC - UP TO 15 LPA ONLY MANDATORY CA WITH 4 YEARS OF P.Q.E. IS REQUIRED IN INTERNAL AUDITING IT'S A CA FIRM **Key Responsibilities**: 1.Internal Audit Planning: Collaborate with clients to develop comprehensive internal audit plans based on risk assessments, industry best practices, and regulatory requirements. 2. Audit Execution:...

Qualification - Chartered Accountant Experience - Internal Audit experience 3 years **Key Responsibilities: -** Should be able to independently manage Risk based Internal Audit Effectively execute/manage the Internal audit Managing IFRS audit Assigment Should have experience in designing Risk Control Matrix Experience in managing IFC...