Internal Audit- CA - Vile Parle, Mumbai, Maharashtra

This role is part of a corporate audit function responsible for delivering independent, risk-focused assurance across operational, financial, and compliance areas. · ...

+This role involves leading internal audits in manufacturing and energy/renewables domains. · ++• Leading / executing Internal Audit /Project Audit/ Concurrent Audit/Advisory engagements+• Ability to effectively perform technical components of risk assessments+• Ability to assess ...

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 ...

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. · ...

Opening with a leading Life Insurance company for their office at Mumbai - Thane · Role: Internal Auditor · Roles & Responsibilities : · Development of Audit Strategy and Plan · Develop audit strategies for identification and assessment of various risks in corporate, risk managem ...

Hiring for one of the Big 4 firms covering Internal Audit roles across both Financial Services FS and Non-FS sectors Conduct internal audit engagements including risk assessments audit planning and testing Evaluate internal controls identify control gaps inefficiencies or complia ...

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

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 ...

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

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

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 ...

The internal auditor will lead and execute audits in the BFSI domain. · ...

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 ...

We are seeking an Assistant for our Internal Audit team in Mumbai. The ideal candidate will have experience in audit execution, quality of documentation, training and support for CA trainees, communication and collaboration skills. · ...

Role & responsibilities · Independently execute audits · Ensure completion of assigned audits and documentation of work papers on time · Compliances tracking of issues reported · Assist in keeping Audit Procedure Manual and checklists current and updated · Devise audit checklists ...

Educational Qualification - CA · Experience years of experience in a Internal Audit role (preferably in a manufacturing company). · Reporting to - Vice President - Internal Audit & Risk Management · Role Purpose · To oversee internal audit and risk management activities, ensuring ...

+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 ...

· 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 ...

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

+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. · ...