Internal Audit Lead - Mumbai Metropolitan Region

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

We are looking for an experienced internal audit professional who can lead our efforts for managing the Credit and Financial risk and provide independent assurance to the senior management for relevant process including an opinion on regulatory compliance for our NBFC business. · ...

This role involves leading audits, assessing internal controls, and communicating findings to senior management. It requires experience in auditing and process management. · ...

Audit planning lead the audit planning efforts and develop risk-based audit plans based on annual risk assessments Continuously improve the IA documentation and keep them aligned to the Global IIA standards. Deliver value Make S.M.A.R.T recommendations to improve processes follow ...

About the company · Ventura is an omnichannel trading and investment platform with a nationwide network of branches, sub-brokers, and digital channels. Founded in 1994, the company is now in its next phase of growth, driven by a digital-first, direct-to-consumer strategy. · To ac ...

+ Ensure process excellence and operational efficiency by conducting detailed audits. · + Conduct comprehensive quality audits and ensure findings are accurate, · objective,and actionable. · + Evaluate call quality... · UniAcco (by Adventum Student Living Private Limited) intends ...

Reporting to · Objective · Primarily responsible for Credit audits of Mid corporate/Working capital Business and provide support to audits of all other Business / Functions. · Responsibilities · Lead/ Oversee audits of the Credit function. Credit audits will cover customers acros ...

You will be responsible for ensuring the highest standards of food safety across all our kitchens and facilities. · ...

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

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 ...

Support delivery of all security operations for The Client at Powai Mumbai, reporting to Lead Security & Engineering, and ensuring full compliance, safety, and contract standards as required by the Master Service Agreement. · ...

We are looking for a dynamic and experienced Partner – Audit & Assurance / Statutory Audit to lead and grow our Audit practice. · Lead and oversee the firm's Audit & Assurance function across multiple clients and industries. · Ensure high-quality execution of statutory audits, ta ...

To lead the interpretation, computation, and regulatory reporting of prudential requirements under RBI and Basel III frameworks. · Prudential & Basel ComplianceLiquidity & LeverageRegulatory Reporting & RBI InterfaceGovernance & Controls/li> ...

We are seeking a Quality Assurance Specialist to ensure the integrity of our Quality Management System (QMS) while adhering to regional regulations and customer requirements. · Implementation and Maintenance of Quality Systems: Communicate and enforce compliance with Marken's Glo ...

The Employee Process Auditor is responsible for daily auditing, analyzing, and improving employee-related processes across various departments. · Conduct daily audits across all departments. · Day to Day process audit of individual employees working in multiple departments · Iden ...

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 ...

We are seeking versatile experts who share our passion for innovation and excellence. · Bring your outstanding perspective, collaborative spirit, and challenge our thinking as we continue to lead the way in the lubricants market & build businesses beyond lubricants. · ...

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. · ...

Huntsman Corporation is now looking for an individual as Corporate Internal IT Auditor. This position will be based in Mumbai, India. · ...

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