Audit Head-CA - Mumbai

This is a full-time on-site role located in Thane for the position of Head - IT Audits. · The role involves planning, managing and executing IT audits, · complying with IA SOP. The candidate will also oversee · the due closure of Agreed Management Action Plans. · ...

A Head of Gold Loan Audit is responsible for overseeing and leading the Gold Loan audit Vertical ensuring compliance with internal policies and external regulations. · ...

This is a full-time on-site role located in Thane for the position of Head - IT Audits. · Relevant certifications such as CISA, CISSP, or CISM are highly desirable · Bachelor's or Master's degree in Information Technology, Computer Science, · ...

An IT & IS auditor helps an organization safeguard its technology infrastructure ensuring systems are secure efficient and compliant with necessary regulations. · ...

The Head Internal Audit will be responsible for providing independent and objective assurance on the adequacy and effectiveness of the organizations internal control environment risk management framework and governance processes. · Develop and implement the annual internal audit ...

Mindgate Solutions Pvt Ltd is seeking an experienced Director - Internal Audit to join their senior management team as Head of Internal Audit at their HO in Mumbai. · Develop and deliver on the risk-based audit plan for Mindgate in alignment with the board, management and group s ...

Head of Internal Audit · This is a high-impact leadership role responsible for defining and executing the Group's internal audit vision. · Audit Strategy & Governance: · Define and execute a risk-based internal audit charter aligned with Vivriti's business model. · ...

The Muthoot Group conducts a walk-in drive for newly qualified CAs. The Audit Manager role involves internal audit experience and requires skills in analytical thinking. · ...

Lead risk-based store and franchise audits across COCO formats covering revenue,cash,inventories,foodsafetyandcompliance. · ...

We are looking for a candidate with strong audit experience to handle audit and compliance work for our clients. · Regular scrutiny of accounting ledgers · Coordinating with statutory auditors and sharing required details and documents · ...

We are currently looking for a strategic leader to join our senior management team as Head of Internal Audit at our HO at Mumbai,Kanjurmarg.ThisrolewouldbeapartofourthirdlineofdefenseteamforMindgateSolutionsandwouldreporttotheMindgatesBoard/BoardAuditCommitteewithagrouplevelrepor ...

We are hiring CA freshers for IT Audit Control. · Perform testing of IT Application Controls, · IPE, and Interface Controls through code reviews, · IT General Controls review covering areas such as · Change Management, Access Management, · Candidate with extensive experience in ...

The firm is looking to appoint a Partner & Head – Internal Audit to lead and scale its internal audit and risk advisory practice from Mumbai or Delhi, · Lead internal audit and risk advisory engagements, · Oversight of risk assessments, · ,Presentation of key findings and recomme ...

The company is a global food-service brand with a large international presence operating thousands of locations across over 100 countries. · It provides quick convenient meal options and focuses on delivering a consistent experience while allowing flexibility to meet local prefer ...

The company is seeking an Internal Audit Lead to lead risk-based store audit programs across COCO formats at scale. · ...

The candidate should be aware about the basic accounting knowledge and fixed assets related accounting. · ...

This is an internal audit position. · CA Qualified · Fresher and Experience (0-2 Years) · ...

+We are looking for a suitable candidate with at least 10 years of audit experience who will be assisting the Head of Internal Audit (HIA). Requisite attributes include professional competence, knowledge and experience of internal audit with suitable breadth of knowledge across a ...

IT Audit for leading CA Firm. · CISA and / or DISA qualified (if CA then better) between 5-7 years of experience · ...

The Head – Business Excellence & Governance will build and lead a global Business Excellence function focused on strengthening internal controls, · reinforcing process discipline, · ensuring ESG and statutory compliance, · and enabling predictable scalable execution across geogra ...