Senior Manager Internal Audit and Controls - Mumbai - confidential

+This is a full-time on-site role for an Internal Audit and Controls professional at our Mumbai office. · + ...

About BNP Paribas India Solutions · Established in 2005, BNP Paribas India Solutions is a wholly owned subsidiary of BNP Paribas SA, European Union's leading bank with an international reach. With delivery centers located in Bengaluru, Chennai and Mumbai, we are a 24x7 global del ...

h2>Job summary · p>This is a full-time Internal Audit and Controls role based in Mumbai.p/ ...

The Accounting Control team performs a key role in maintaining the quality of the accounting control environment that underpins the Finance reporting processes. · Contribute to the performance of 2nd level accounting controls on a list of key areas defined by the BNP Paribas Stan ...

Audit & Assurance Controls Assurance Executive Internal Audit: Your potential, unleashed · ...

We enhance the overall value delivered by IA functions through strengthening quality, flexibility efficiency and value Additionally Deloitte helps clients extend their IA oversight to gain greater understanding of key enterprise risks such as evolving IT systems applications and ...

As a Manager 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 perform end-to-end business process analyses and design Ability to gather ...

We are looking for an Associate Director in our Internal Audit Team who can lead multiple engagements around Internal Audit /Controls evaluation/Advisory engagements in the BFSI domain. · ...

The Head – GRC provides independent assurance on the effectiveness of internal controls, risk management, and governance processes across the company. · Develop and execute a risk-based internal audit plan covering financial, operational, and compliance areas. · Assess the design ...

About the roleAs an Auditor you will be responsible to conduct audit as per the audit plan ensuring compliance with established internal control procedures by examining records reports operating guidelines and documentation. · ...

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

Location: · Mumbai, MH, IN · Areas of Work: Corporate Audit & Risk Job Id: 14515 · External Job Description · Job Purpose: · Assist Manager in developing and executing the Annual audit plan, and take a lead role in the day to day execution of internal audits. · Contribute to the ...

The successful Internal Audit- IT professional at FISERV conducts audit projects efficiently as per The Institute of Internal Auditors standards and in accordance with Fiserv global Internal Audit framework and methodologies. · ...

Description · Description for Internal Candidates:  · This role is for an experienced audit professional to join the Internal Audit team, execute impactful audits and collaborate with senior leaders. · Posting Description · Internal Audit is an independent function that aims to e ...

We are looking for a dynamic Internal Audit professional with hands-on exposure in P2P (Procure-to-Pay) and O2C (Order-to-Cash) cycles. · ...

Lead risk-based store audit programs across COCO formats at scale. Drive closure of audit findings with strong follow-up and accountability. · ...

The role involves execution of IT General Controls audits for statutory internal and regulatory engagements and IT Application Controls (ITAC) audits for listed companies and large enterprises across various sectors such as Banking NBFCs Insurance Manufacturing etc The incumbent ...

We are looking for a Semi-Qualified CA / CA Dropout with exposure to Internal Audit during articleship or job experience. · ...

Execute a risk-based audit plan for evaluating the design and effectiveness of IT systems processes and controls considering regulatory requirements and emerging technology trends conducting comprehensive audits of information security controls IT infrastructure applications and ...

To independently execute internal audit assignments and support governance, risk, and control initiatives in line with regulatory and professional standards. · ...