Assistant Manager Internal Audit - Mumbai - Bajaj Consumer Care

Key Responsibilities: · Internal Audit & Control Reviews: · Conduct periodic internal audits of depository operations, systems, and procedures to evaluate the effectiveness of internal controls. · Assess the adequacy of risk management practices and ensure they align with industr ...

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. · Plan and execute internal audits across manufacturing oil & gas Pharmaceutical Power Metal & Mining FMCG Retail QSR wa ...

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

Job Summary · The successful candidate will be responsible for overseeing internal audit and risk management activities across the organization. · Key Responsibilities: · Develop and execute a risk-based annual internal audit plan · Evaluate the adequacy and effectiveness of int ...

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

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. · ...

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 ...

Kickstart your professional journey with hands-on exposure to diverse industries and service lines including IA, ICFR, ESG, and Data Analytics. · ...

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 ...

You will be part of Deloitte Risk Advisory which helps entities mitigate risk while discovering new opportunities to create value. · ...

Conduct risk-based internal audits as per the approved audit plan. Perform end-to-end process reviews to assess control design and operating effectiveness. · ...

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 ...

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. · ...

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 ...

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

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

Leading internal audits and advisory engagements in the BFSI domain. · ...

Key Job Responsibilities · Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements in the BFSI domain · Ability to effectively perform the technical components of risk assessments to provide an accurate view of the clients current risk state · Ability to perf ...