Compliance Audit, Director, Business Audit - Mumbai Metropolitan Region

We're seeking someone to join our team as an Associate or Director to provide assurance coverage for business processes in the area of Institutional Securities, Investment Management, · and related Finance, Non-Financial Risk and Operations within the Firm.Help identify risk and ...

Assist Manager in developing and executing Annual audit plan · ...

This role sits within the Group Internal Audit function and leads the Advisory and Process Excellence charter at an enterprise level. · ...

Independently conduct HO or NOC audits. Participate in audits of various Businesses. · ...

Lead internal audits across NITCO ensuring strong controls and risk management. · ...

We are seeking an experienced Business Auditor to join our team. As a Business Auditor, you will plan and conduct operational, financial and compliance audits to evaluate the effectiveness of internal controls. · ...

The role of Audit Manager involves overseeing audit planning, execution, and budget management while ensuring regulatory compliance. This includes drafting audit issues and reports. · Strong communicator with ability to clearly explain controls. · Proactive self-directed individu ...

Primarily responsible for Credit audits of Mid corporate/Working capital Business and provide support to audits of all other Business / Functions. · ...

Assisting in the management of the implementation of a quality management system and its effectiveness in meeting business, statutory, legal, and contractual requirements. Engages with business stakeholders to manage compliance with requirements, supporting a resilient business t ...

The role involves conducting audits of Authorized Persons (AP) of stockbrokers and traveling outside Maharashtra for two weeks each month. · ...

This role will be responsible for process review, payroll and employee reimbursements, accounts payable transaction audit and efficiency improvements. The incumbent will also develop dashboards for analysis and MIS analysis identifying exceptions. · ...

We are looking for a dynamic and experienced Partner – Audit & Assurance / Statutory Audit to lead and grow our Audit practice. · ...

We are seeking a ServiceNow GRC Developer with 4+ years of experience in implementing and customizing GRC/IRM and SecOps modules. · Configure and customize GRC/IRM modules (Policy & Compliance, Risk, Audit, TPRM, BCM, CCM)and SecOps modules (SIR,VR) · Develop IRM Workspaces, Port ...

Management of the implementation of a quality management system and its effectiveness in meeting business statutory legal and contractual requirements Engages with business stakeholders to manage compliance to requirements supporting a resilient business that manages risks effect ...

We are looking for an Information Security Auditor who will evaluate, audit, and enhance the security posture of our organization. · ...

Position: Manager/Assistant Manager – Internal Audit. Develop and implement internal audit plans for compliance with regulations and best practices. Identify risks and improve controls. Conduct financial, operational, and compliance audits. · Develop and implement internal audit ...

We are looking for a dynamic and experienced Assistant Manager to Director– Audit & Assurance / Statutory Audit. The ideal candidate will oversee statutory audit assignments, ensure technical excellence, manage client relationships and execution. This role is suited for a results ...

This role is part of Corporate Quality Audits function responsible for conducting Sun site audits. · Responsibilities: To conduct six system-based Quality audits at all manufacturing locations of SUN sites as per requirements and corporate schedule including API manufacturing fa ...

This is a full-time, on-site role for an Audit Intern located in the Mumbai Metropolitan Region. · ...

We seek team members who have a long-term focus and whose values align with our Attributes of a Brookfield Leader: Entrepreneurial, Collaborative and Disciplined. · The Senior Auditor will primarily be responsible for SOX program delivery which may include controls testing, · fac ...