Manager, 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. · ...

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

+This role is based in Andheri East, Mumbai This position would be heading the following Internal Audit and Internal controls vertical reporting to the finance controller. · +Responsible for driving the Internal Audit function including managing 3rd party internal auditors.<br,+R ...

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 ...

+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 ...

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. · ...

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 ...

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. · ...

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 ...

· 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 ...

· 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 ...

Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations shaping the future of the region. · ...

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

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

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

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 ...

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. · ...