CA - Internal Audit - Mumbai City

We are in Search of Qualified CA to manage Internal Audit activities for Pharma Organization. · ...

The Senior Associate will be responsible for managing and delivering internal audits, risk assessments, and process reviews for clients across sectors. · ...

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. · ...

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 ...

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

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. · ...

+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 ...

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. · ...

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

Job summary · Lead and execute risk-based internal audit assignments across functions. · Evaluate internal controls SOPs and compliance with applicable laws. · ...

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

++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. · ...

This role is part of a corporate audit function responsible for delivering independent risk-focused assurance across operational financial and compliance areas. You will execute audits aligned with the annual audit plan evaluate internal controls and provide actionable insights t ...

++The Internal Audit Executive is responsible for planning and conducting audits based on Standard Operating Procedures (SOPs) and internal policies. · +++Technical knowledge in auditing · +Analytical and critical thinking · +Knowledge of risk management<br.+Strong communication ...

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 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 ...

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

As a Fresher Auditor Executive, you will support the audit team in conducting detailed Internal audits, preparing reports. · ...

+Urgent opening for internal audit role in middle east amc requiring experience in insurance or amc domain. · ...

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