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- ...Firm: ATMS & CO LLP Qualification: Chartered Accountant (CA) Experience: 3–5 years (in CA firm preferred in Audit) Location: Thane Wagle Estate Employment Type: Full-time About ATMS & CO LLP ATMS & CO LLP is a growing Chartered Accountancy firm providing...SuggestedLong term contractFull time
- ...and commercial finance through more than 8,500 locations, 13,000 ATMs, the internet (wellsfargo.com) and mobile banking, and has offices... ...business lines and staff functions across Technology, Operations, Risk, Audit, Process Excellence, Automation and Product, Analytics and...Suggested
Rs 4.5 - 8.5 lakhs p.a.
...Key Responsibilities: Internal Audit Execution Independently plan and execute audits according to CSC's audit methodology and professional standards. Perform fieldwork, document findings, and prepare audit reports. Conduct opening and closing meetings with management...SuggestedRs 5 - 9 lakhs p.a.
...Key Responsibilities: Internal Audit Execution Independently plan and execute internal audits in accordance with CSC's audit methodology and professional standards. Lead end-to-end audits including planning, opening/closing meetings, fieldwork, and reporting. Identify...Suggested- Job Title - Internal Audit (Credit Risk Models & Scorecard Based Lending) Key Responsibilities: Conduct audits of Credit Scorecard models, Internal Rating models and model governance processes. Audit the end-to-end process of scorecard lifecycle, including model deployment,...Suggested
Rs 3 - 7 lakhs p.a.
...Experience required around internal audit, process reviews, internal financial controls reviews etc. The candidate should have experience of leading engagements with Banks and NBFC managing stakeholders and internal team. Who will be Perfect Fit : CA with 5–7 years of...Suggested- ...promotional materials are correctly displayed and the banking hall and ATMs are clean. Manage customer complaints and escalations to ensure... ..., maintaining control over customer deliverables and implementing audit recommendations. Attain key performance indicators (KPIs) by...SuggestedLong term contractPermanent employmentFull timeFlexible hours
- ...Mandatory skills : IT Audit, Technology Risk, independent assessments - IT Controls, security controls , Security testing , (good to have - cism, cen, cisa , itil cobit, coso, issaca ) Experience : 8-12yrs Location: Mumbai Position Purpose • Purpose: The ICT...SuggestedPermanent employment
- ...Role – Manager – Internal Audit Experience: 3-5 years Location: Gurgaon About Role – This role would be responsible for the execution of Internal Audit, Optimize the audit coverage in line with organization internal policies and external/regulatory requirements...Suggested
- ...OVERVIEW KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have 152,000 people working in member firms around the world. KPMG in India, a professional services firm, is the Indian member firm of KPMG...SuggestedLong term contractArticleshipFull timeLocal areaImmediate start
- ...YOUR ROLE SPECIFICATIONS Handle audits for HO, Branches and other locations. Responsible for conducting audits; tracking and closing audit recommendations Preparing audit reports Documenting controls for Business Units Achieving cost reduction and audit savings...Suggested
- ...presented with a drop down menu showing all countries, Please ensure that you select a country where the role is based. The Internal Audit Manager, SC Ventures is responsible for providing independent and objective assurance over the governance, risk management and...SuggestedLong term contractFull timeWork at officeWork from homeFlexible hours
Rs 3.5 - 5.5 lakhs p.a.
...Responsibilities: Determine internal audit scope and develop comprehensive annual audit plans for multiple Eurofins Legal Entities (ELE) Ensure timely and successful completion of assigned audit engagements from planning to reporting Conduct in-depth review of...SuggestedFull time- Job Description: --- Key Responsibilities & Requirements: - Handle internal audit assignments independently or lead teams under supervision. - Conduct process walkthroughs, identify gaps, and test internal controls. - Draft audit reports with practical recommendations...SuggestedFull time
- ...and strategic opportunity with a leading global financial services platform, seeking an experienced professional to lead their Internal Audit function in India. This is a Head-level role, based in Mumbai, forming part of the global Internal Audit leadership team with...Suggested
Rs 2 - 4 lakhs p.a.
An Internal Audit Manager job involves developing and implementing audit plans, leading audit teams, and evaluating an organization's internal controls, risk management, and governance. Key responsibilities include performing operational and financial risk audits, preparing...- ...Hi Connections Teamware is hiring for Internal Audit Manager role Location: Remote Experience:3+years NP:Immediate JD Chartered Accountant (CA), CPA (US) or ACCA (UK) with 3+ years of experience with a large Global Corporate Process, Risk and Control department...Immediate startRemote job
Rs 3.2 - 4.5 lakhs p.a.
...reporting 2. Handle journal entries, reconciliations, and ledger scrutiny 3. Manage GST, TDS, and statutory compliance 4. Assist in audits (internal/external) and financial closing 5. Monitor receivables, payables, and cash flow management Why Join Us: 1. Opportunity...Immediate start- ...About the Client: PSS has been mandated to hire a Head of Internal Audit for a rapidly growing NBFC committed to strong governance, compliance, and operational transparency. Job Purpose The purpose of this role is to lead and strengthen the Internal Audit function...
Rs 3 - 8 lakhs p.a.
...Leadership & Solution Delivery: Spearhead internal client-facing teams, providing expert guidance on solution delivery for internal audit, risk, and process consulting engagements. Independently lead smaller modules of larger engagements. Risk Management: Identify, assess...- ...Key Purpose of the Role As a Internal Audit Manager , you will independently execute internal audits across various geographies, functions, and processes, while collaborating with managers and stakeholders. You will play a critical role in strengthening internal controls...
- ...Prepare monthly, quarterly, and annual financial statements. Present financial updates to the school management/board. Compliance & Audit Ensure compliance with statutory requirements (Income Tax, GST, PF, ESI, etc., as applicable). Support internal and external...
- ...About the role The Management Auditor will be responsible for conducting financial/process audits in a Small Finance Bank (SFB) setup, ensuring compliance with RBI guidelines, internal policies, and industry best practices. The role requires an in-depth review of the areas...Work at officeFlexible hours
Rs 5 - 6 lakhs p.a.
...The Manager - Internal Audit will be responsible for planning, executing, and overseeing internal audits across various functions of Paytm Money. The objective is to assess the effectiveness of internal controls, compliance, risk management practices, and adherence to regulatory...- ...About Team : The Internal Audit team at Paytm comprises seasoned professionals with diverse skill sets and experience across different verticals like process audits, technology audits and forensics. The team focuses on implementing the approved audit plan, ensuring delivery...
- ...Reporting & Controls: · Support month-end and year-end closings related to banking and treasury activities. · Ensure compliance with audit requirements and support both internal and external audits. · Maintain strong internal controls over financial processes involving...Temporary workFixed term contract
- ...About the Role: We are looking for an Audit Manager in our internal audit team for conducting audits across functions, including credit, operations, collections, finance, and compliance. The role involves strengthening internal controls, and driving process improvements...
Rs 5 - 9 lakhs p.a.
...Key Responsibilities Conduct process-level audits across wholesale and retail functions including credit and operations Review functional areas such as risk, compliance, treasury, HR, and accounts as part of audit scope Maintain comprehensive audit documentation and...- ...Governance Ensure compliance with financial regulations, tax laws, and statutory requirements. Coordinate internal and external audits. Maintain strong internal financial controls and risk management systems. Manage statutory filings, tax returns, and regulatory...
- ..., and compliance across all sites to safeguard shareholder value and ensure robust risk management. Oversee statutory, regulatory, audit, and group reporting obligations, ensuring timely, accurate submissions and strong external auditor and banking relationships. Assess...Long term contractContract workSide job
