Internal Audit- CA - Vile Parle, Mumbai, Maharashtra

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 ...

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

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 ...

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

Internal Audit · Hiring for one of the Big 4 firms, covering Internal Audit roles across both FS (Financial Services) and Non-FS sectors. · Conduct internal audit engagements including risk assessments, audit planning and testing. · ...

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. · ...

Conduct periodic internal audits of depository operations, systems and procedures to evaluate the effectiveness of internal controls. Ensure that depository activities comply with relevant financial regulations including SEBI RBI and other applicable laws. Perform risk-based asse ...

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. · ...

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

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 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. · ...

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

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. · ...

+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 ...

+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 ...

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. · ...

+Internal Audit & Risk Advisory role in the Chemical sector with Senior Consultant / Deputy Manager responsibilities. · +Qualified CA / MBA / PGDM / B.Tech / M.Tech / MSc - Chemical · Minimum 2+ years experience in internal audit, consulting, advisory, professional services and/ ...

Conduct internal audits for banks/NBFC. · Assessing risks, controls. · Perform process reviews. · ...

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 ...

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