Internal Audit - Mumbai

Hiring for one of the Big 4 firms covering Internal Audit roles across both FS and Non-FS sectors. · ...

We are hiring an experienced audit professional to join our growing team in Mumbai. · Develop and execute the annual risk-based audit plan in line with business priorities and regulatory requirements. · Lead audits across operations, finance, branch, credit, and compliance. · ...

The Internal Auditor will evaluate and improve the effectiveness of internal controls, risk management, and governance processes across manufacturing operations. The role focuses on plant audits, process audits, inventory controls cost management compliance with internal policies ...

Educational Qualification - CA · Experience years of experience in a Internal Audit role (preferably in a manufacturing company). · Reporting to - Vice President - Internal Audit & Risk Management · Role Purpose · To oversee internal audit and risk management activities, ensuring ...

· Job Description: · Audit Intelligence Analyst · Purpose: The Audit Intelligence Analyst is responsible for leveraging data analytics and advanced techniques to enhance the efficiency and effectiveness of internal audit processes. This role will contribute to the overall risk m ...

We are looking for a detail-oriented professional with strong exposure to audit, compliance, and site-level financial controls. · Validate contractor bills against approved Work Orders (WO) and review Work Completion Certificates issued by the Engineer-in-Charge (EIC). · Conduct ...

+Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region, and indeed, the world beyond. · +Executing Internal Audit /Project Audit/ Concurrent Audit/Advisory (SOP,IFC, SOX, Risk Manage ...

Conduct internal audits for banks/NBFC. · Assessing risks, controls. · Perform process reviews. · ...

Internal Audit is seeking an Assistant to join their team. The role involves executing daily operations related to RAA assignments, including data collection, documentation, and support activities with a strong focus on accuracy, timelines, and learning. · ...

Key Responsibilities: · Internal Audit & Control Reviews: · Conduct periodic internal audits of depository operations, systems, and procedures to evaluate the effectiveness of internal controls. · Assess the adequacy of risk management practices and ensure they align with industr ...

The Internal Auditor will evaluate and improve the effectiveness of internal controls risk management and governance processes across manufacturing operations. · Plan and execute internal audits across manufacturing oil & gas Pharmaceutical Power Metal & Mining FMCG Retail QSR wa ...

· Job Description: · Job Purpose · • To prepare and monitor the implementation of the corrective measure within required TAT and conduct a comprehensive audit program · Responsibilities · Core responsibilities: · o    Assist in the preparation of the Risk Based Internal Audit Pl ...

Lead a team of interns in internal audits, identify process inefficiencies, provide business advisory services. · ...

Prowise Advisory Private Limited is a professional services firm combining years of cumulative experience with technical expertise and a dynamic team of chartered accountants and semi-qualified professionals. · ...

Role & responsibilities: : · Prepare and present reports that reflect audits results and document process. · Act as an objective source of independent advice to ensure validity, legality and goal achievement. · Identify loopholes and recommend risk aversion measures and cost savi ...

++This role is responsible for leading the internal audit function, ensuring robust management, regulatory compliance and operational integrity across the organization. · + ...

Leading internal audits and advisory engagements in the BFSI domain. · ...

Key Job Responsibilities · Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain · Ability to effectively perform the technical components of risk assessments to provide an accurate view of the clients current risk state · Ability to perf ...

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

To oversee internal audit and risk management activities ensuring strong internal controls regulatory compliance and effective identification and mitigation of business risks across the organization. Oversee audits across departments including finance IT operations procurement et ...