Internal Audit - Mumbai - VVF Group

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

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 ...

We are looking for motivated and detail-oriented interns who are interested in building a career in IT Audit, · Information Security or Technology Consulting.Assist in IT Audit and IT Risk Assessment assignments · Support review of IT General Controls (ITGC) and basic application ...

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

Leading/Internal Audit/Concurrent Audit/Advisory engagements in the BFSI domain. · 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 ...

+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 ...

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

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 ...

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 ...

Internal Audit Role · About this opportunity: · As an Internal Auditor with one of the Big 4 firms, you will have the chance to work across various sectors including Financial Services and Non-Financial services. · Conduct thorough audits of internal controls assessing risks and ...

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 ...

Responsibilities: · Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations. · Determine internal audit scope and develop annual p ...

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

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

Internal Audit · Role Overview: · 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. · Develop and execute a risk-based annual i ...

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 ...

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

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

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