Internal Audit Lead - Mumbai

The purpose of this role is to perform IT risk assessment and manage execution of the Information System Audits (IS Audits) including Information Technology (IT) Infrastructure, Information Security and IT Applications Audits. · ...

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

Job Requirements · Job Title: Audit Lead-COE & Analytics · Department/Function: Internal Audit · Job Purpose · The Audit Lead – COE & Analytics is responsible for leading internal audits across the bank. This includes full ownership of the audit process, from checklist creation t ...

Hiring: Audit Team Lead / Senior Audit Professional · Location: Goregaon East, Mumbai · Interview Mode: Onsite · Immediate Joiners Preferred · Eligibility: · CA / B.Com / CA Student · Experience strictly from CA Firms · CA pursuing candidates should not require exam leave · 6–8+ ...

· The Internal Audit Lead will independently plan and execute internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes. The role partners closely with business stakeholders to strengthen compliance, improve operational efficie ...

Job Description – Audit Team Lead / Senior Audit Professional · Location: Goregaon East, Mumbai · Interview Mode: Onsite · Joining: Immediate joiners · Qualification · CA / B.Com / CA Student · Preference for candidates from CA firms only · Candidates pursuing CA should not requ ...

The Lead – Internal Audit will be responsible for independently managing and executing internal audits across the bank's Retail Banking business unit. · ...

Job Description – Audit Team Lead / Senior Audit Professional · Location: · Goregaon East, Mumbai · Interview Mode: · Onsite · Joining: · Immediate joiners · Qualification · CA / B.Com / CA Student · Preference for candidates from · CA firms only · Candidates pursuing CA should · ...

About this role · Develop Annual Audit Plan · Evaluate risk factors for all areas · Guide junior auditors on identifying issues in processes. · Main Roles: · The candidate must manage complex tasks efficiently: lead the audit cycle execution plan , · ensure timely reporting pres ...

The Internal Audit Lead ensures robust internal controls and data-driven decision-making. Aligns with Company's Internal Control Framework and Group Finance policies. · Own the annual self-assessment process for India. · Maintain and update the Segregation of Duties Matrix. · ...

The Lead – Internal Audit will be responsible for independently managing and executing internal audits across the bank's Retail Banking business unit. · This role involves end-to-end ownership of the audit process, · including planning, execution, reporting, and presentation of f ...

Job Description – Audit Team Lead / Senior Audit Professional · Location: Goregaon East, Mumbai · Interview Mode: Onsite · Joining: Immediate joiners · Qualification · CA / B.Com / CA Student · Preference for candidates from CA firms only · Candidates pursuing CA should not requ ...

+To independently plan and execute internal audits across NITCO ensuring strong controls risk management and governance. · +Audit core processes P2P O2C inventory manufacturing logistics capex and fixed assets. · Review internallontrols SOP adherence DOA compliance. · Identify ri ...

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

Conduct audits across branches through internal team focused on gold loan inspection and processes Conduct Touch and feel activity Packet opening and Seeding Mystery shopping Drafting Audit Policies identify control gaps highlight process deviations recommend actionable improveme ...

As Lead Internal Auditor, you will drive internal control and compliance excellence across our organization. · Lead audits as per the annual audit plan · Evaluate adequacy & effectiveness of internal controls · ...

· Job Description: · Job Summary: · The Lead HR Audit is responsible for overseeing the design, execution, and continuous improvement · of internal audits within the HR function. This role ensures compliance with labor laws, internal · policies, and HR best practices. The Lead H ...

We're looking for a Lead Internal Auditor to join our team and drive internal control and compliance excellence across the organization. · Audit Deliverables Lead auditor (LA) leads internal audits (Retail Broking Branches; Operations; Risk; Research; Institutional Equities; Inve ...

Lead internal audits across manufacturing plants to ensure compliance efficiency and effectiveness of operations evaluate existing Standard Operating Procedures drive continuous improvement and partner with FICO teams to implement automation opportunities. · ...

Lead – Stock Broking Audits Independently handling audits execution work as part of a team for Broking Entities covering a detailed end to end review of processes as envisaged in the SEBI half yearly audit checklists. · ...