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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
- ...exposure across a global footprint, come explore your potential at Invesco. Job Description Your Team: The Invesco Internal Audit function provides independent assurance, advisory, and investigative services for the organization. Partnering closely with business...SuggestedFull timePart timeFor contractorsHybrid workWork at officeFlexible hours3 days week
Rs 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- ...filings before deadlines. You will respond to sales and use tax audit queries. You will prepare or review U.S. federal, state,... ...gymnasium ~ Library ~ Health Center with doctor availability ~ HDFC ATM on the campus Learn more about the wide range of benefits we...SuggestedLocal areaWorldwideFlexible hoursShift work
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...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
- ...Banking is responsible for independently conducting comprehensive audits of bank branches to evaluate the effectiveness of internal controls... ...including cash management, account opening/KYC, loans, vault and ATM operations, security controls, etc. Perform surprise audits, cash...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- ...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
- ...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
- ...Manager Location – Pune Experience – CA - 8yrs / MBA 12yrs Qualification – Mandatory - CA or MBA Skill - , Internal Audit, Sox, Risk Finance , Accounting , 2nd line of defense , RTR, PTP , FPNA Job Description Provide strong domain leadership...Suggested
- ...Working Days: 6 Days/ Week JOB PROFILE KRA: - 1. Internal Audit & Investigations 2. Governance, Risk and Control 3. Contribution to quality assurance programs Job Description: - The incumbent would be responsible for Internal Audit & Investigations 1. Lead...Suggested
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- ...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. Coordinate with client...
- ...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...
- ...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 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...- ...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...
- ...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...Long term contractPermanent employmentFull timeFlexible hours
- ...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...
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...- ...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...- ...RAIN is seeking a Manager ( Internal Audit) to join its Global Internal audit team. Role : Manager (Internal Audit) Job Description (Duties and Responsibilities) Other Responsibilities: Implement all audit programs in line with the audit plan Execute all...
- ...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
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...
