P5 Lead Internal Auditor - Mumbai

This is a full-time, on-site role located for an Internal Auditor. The Internal Auditor will be responsible for conducting financial audits. · ...

We are looking for an Internal Auditor to support internal audit activities across manufacturing and retail operations. · ...

Job Description: · The role of internal auditor involves conducting process reviews, identifying gaps or risks in internal controls, and ensuring compliance with company policies. · Conducting audits of operational processes · Reviewing internal controls · ...

We are seeking an experienced Internal Auditor with strong exposure to Audit, · GST, Income Tax, ROC compliance, Due Diligence, · and statutory assessments.Conduct Internal Audits to evaluate internal controls, · compliance, and risk management processes · Handle GST compliances, ...

The job involves conducting audits of branches as per the audit plan to ensure compliance with established internal control procedures. · ...

The Internal Auditor is responsible for all audit related activities including RBI and NHB regulations, · process Audit, product Audit, business efficiency audits and operations Audit.Lead the activities of the Internal Audit group to manage audits co-sourced with 3rd party audit ...

+The job involves agile auditing, adherence to laid down process and guidelines for audits, drafting of observations and audit report. · ...

Responsible for planning and executing risk-based functional internal audits across corporate and control functions including Compliance, Risk Management, Legal, Finance, HR, Operations, and Customer Service to assess effectiveness of internal controls. · ...

Plan and execute internal audits across locations and functions. · ...

Internal Auditor role involves conducting audits to ensure compliance with established internal control procedures and detecting ineffective or inefficient practices. · Conducting audit of the branches as per the audit plan examining records reports operating guidelines and docum ...

The Atlas Corp. and Seaspan teams are goal-driven and share a high-performance culture,focusing on building services offerings to become a leading asset manager. · Evaluate controls assigned as part of internal audits,Sarbanes-Oxley Act (SOX) testing and other similar engagements ...

The successful Internal Audit- IT professional at FISERV conducts audit projects efficiently as per The Institute of Internal Auditors standards and in accordance with Fiserv global Internal Audit framework and methodologies. · ...

Assist in conducting internal audits as per the annual audit plan. Review and verify financial records, vouchers, invoices, and supporting documents. Ensure compliance with company policies, internal controls, and statutory requirements. · Basic understanding of accounting princi ...

The role of Internal Auditor involves ensuring the effective implementation of internal controls placed by management over centers. · ...

We are looking for an Internal Auditor to support internal audit activities across manufacturing and retail operations. · Conduct internal audits of operational, inventory, procurement, and store processesReview internal controls and identify gaps or risks ...

This is a full-time on-site role for an Internal Auditor located in Mumbai. · Proficiency in preparing and reviewing Audit Reports and conducting Financial AuditsStrong Analytical Skills to evaluate financial data and identify discrepanciesSolid understanding of Finance principle ...

2./Governance, Risk and Control/br>3./Contribution to quality assurance programs/br>/inventory, cost control/p> ...

Conduct audits of credit scorecard models internal rating model credit underwriting and model governance processes Audit the end-to-end process of scorecard lifecycle including model deployment scorecard-based lending credit scorecard Assess data quality and integrity used in sco ...

This is a full-time, on-site role located for an Internal Auditor. The Internal Auditor will be responsible for conducting financial audits, preparing detailed audit reports. ...

The internal auditor will execute audit strategy and plan of concurrent audits testing and maintain and update concurrent audit procedures and checklists. · Ensure timely and quality execution of concurrent audit reviews. · ...

Atleast 1 year of experience with Internal Audit in banking sector. · ...