Manager - Internal Audit - Mumbai - confidential

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 ...

Position: Manager/Assistant Manager – Internal Audit. Develop and implement internal audit plans for compliance with regulations and best practices. Identify risks and improve controls. Conduct financial, operational, and compliance audits. · Develop and implement internal audit ...

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

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 ...

This internship is designed to help freshers build a strong foundation in the field of auditing,tax and finance. · ...

We are seeking a Manager - Internal Audit & Risk Advisory. The successful candidate will lead our internal audit practice providing expertise to client organizations. · Lead internal audit assignments delivering value from projects. · ...

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 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 ...

Internal Audit Role · About this opportunity: · As an Internal Auditor with one of the Big 4 firms, you will have the chance to work across various sectors including Financial Services and Non-Financial services. · Conduct thorough audits of internal controls assessing risks and ...

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

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 ...

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

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. · ...

Lead the Internal Audit practice and provide expertise to client organizations on effective implementation of internal audit assignments. · ...

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 ...

We are seeking a highly skilled Internal Auditor with proven experience in the payments or fintech domain. · Lead and execute risk-based internal audit projects for clients in the payments and fintech sectors · Evaluate controls over core payment functions, such as transaction pr ...

Your potential, unleashed. Indias impact on the global economy has increased at an exponential rate and 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 ...

We are looking for motivated and detail-oriented interns who are interested in building a career in IT Audit, · Information Security or Technology Consulting.Assist in IT Audit and IT Risk Assessment assignments · Support review of IT General Controls (ITGC) and basic application ...

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. · ...