Internal Audit - Mumbai

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 ...

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

The Internal Auditor will evaluate and improve the effectiveness of internal controls risk management and governance processes across manufacturing operations. · ...

This role is part of a corporate audit function responsible for delivering independent, risk-focused assurance across operational, financial, · a nd compliance areas.What_Makes_You_A_Great_Fit · <ul li_Strong_experience_in_corporate_internal_or_operational-auditing li_Exceptional ...

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

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 ...

This role is for one of the Weekday's clients responsible for delivering independent risk-focused assurance across operational financial and compliance areas executing audits aligned with the annual audit plan evaluating internal controls providing actionable insights to strength ...

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

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. · ...

Conduct risk-based internal audits as per the approved audit plan. Perform end-to-end process reviews to assess control design and operating effectiveness. · ...

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. · ...

Conducting Internal Audit of various corporate functions including IFC testing and reporting. · ...

This role is part of a corporate audit function responsible for delivering independent risk-focused assurance across operational financial and compliance areas. You will execute audits aligned with the annual audit plan evaluate internal controls and provide actionable insights t ...

Responsibilities: · Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. · Determine internal audit scope and develop annual p ...

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 ...

JOB DESCRIPTION · Click here to know - 'Who we are?' · Job Title: Assistant · Location: Mumbai · Experience: 1– 2 · Educational Qualification: ACCA, Semi Qualified CA's, MBA · Work Mode: Hybrid · About the department: · Kickstart your professional journey with hands-on exposure t ...

The role involves spearheading internal client-facing teams, guiding them on solution delivery, identifying risks by developing risk management plans and strategies and assist clients in addressing compliance. · ...

+Internal Audit & Risk Advisory role in the Chemical sector with Senior Consultant / Deputy Manager responsibilities. · +Qualified CA / MBA / PGDM / B.Tech / M.Tech / MSc - Chemical · Minimum 2+ years experience in internal audit, consulting, advisory, professional services and/ ...

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 ...