Deputy General Manager or General Manager – Internal Audit - Mumbai City

Audit intern position available at a company in Mumbai. The ideal candidate should have basic knowledge of Tally and be a fresher with a Bcom degree. · ...

 Lead a team of 5-6 interns, assign tasks and oversee the execution of internal audits and business advisory projects. ·  Plan, conduct and review internal audits and internal financial control (IFC) audits to assess risk management and compliance. ·  Identify process ineffici ...

We're Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. · Efficientl ...

Company Description · Founded in 1905 by the Kothari family in Jaipur, India, the KGK Group is a global leader in the Gems & Jewellery industry, with operations spanning 15 countries. Renowned for its expertise in sourcing, manufacturing, and distribution of colored stones, diamo ...

To Conduct internal Audit in all MFL Branches as per the program given from the Department. · ...

Company Description · Founded in 1905 by the Kothari family in Jaipur, India, the KGK Group is a global leader in the Gems & Jewellery industry, with operations spanning 15 countries. Renowned for its expertise in sourcing, manufacturing, and distribution of colored stones, diamo ...

Audit Executive-SUPPORT SERVICES-Internal Audit Job Description Team Supervisor –Wholesale Banking Credit Audit Grade: M5/M6/M7 Location: Mumbai Job Role Experience in undertaking credit audit for wholesale banking. · ...

Join HSBC and experience the possibilities. · Contribute to annual audit planning, · Lead/Participate in audits covering key risk areas including regulatory compliance risk, · ...

This is an exciting opportunity to join our team as an Internal Audit Executive. As a key member of our audit team, you will assist in executing internal audits, risk-based audits, and IFC testing and documentation. · ...

+Audit Execution: Participate in the planning, execution and reporting phases of internal audits including financial operational and compliance reviews. · +Inter CA Bachelor's or Master's degree in Commerce Accounting or Finance Semi-qualified or pursuing professional certificati ...

We are seeking an Internal Audit Manager to join our team. As an Internal Audit Manager, you will be responsible for conducting audits of stock brokers, authorized persons and depository participants in compliance with the rules and regulations prescribed by SEBI. · ...

Audit Intern conducts internal audits, discusses findings with team leaders, and reports significant issues to senior management. · ...

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

**JOB DESCRIPTION · About KPMG in India** · KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, ...

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. · ...

We are seeking a motivated and detail-oriented Manager with 1–3 years of experience to join our growing Internal Audit and Advisory practice. · We will collaborate with senior leadership, guide junior team members, · and contribute to delivering high-quality audit and advisory se ...

+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. · ...

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 ...

· 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 ...

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