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- ...Processes & the internal controls ● Manage the RCM’s based on changes to the process ● Follow up with functional teams on closure of Audit observations ● Periodic review of documentation relating to internal controls to by various functional teams ● Audit of specific...Suggested
Porter
Bangalore2 days ago - ...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...Suggested
Personnel Search Services Group
Secunderabad3 days ago - ...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
BNP Paribas
Mumbai14 days ago - ...Roles and Responsibilities : Qualification: CA Qualified – Mandatory # Transaction Audit : Lead and manage the internal audit team to oversee the end-to-end Procure-to-Pay (P2P) process, ensuring strong internal controls, compliance, and audit discipline. Conduct...SuggestedFor contractors
emerald jewel industry india limited
Coimbatore2 days ago - ...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
Indifi
Gurgaon3 days ago - ...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...SuggestedImmediate startRemote job
Teamware Solutions
India3 days ago - ...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...Suggested
Rain Industries
Secunderabad7 days ago - ...and ensure diversity, equity, and inclusion across the entire network of Eurofins companie s. Job Description Determine internal audit scope and develop annual plans for multiple Eurofins Legal Entities (ELE). Ensure successful completion of assigned audit...SuggestedFull timeContract workLocal area
Eurofins
Bangalore2 days ago - ...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
Quess Corp Limited
Pune7 days ago - ...company's commitment to excellence and consistency. Role Description This is an on-site, full-time position for an Internal Audit Manager located in Jaipur. The responsibilities include planning and executing internal audits to evaluate and enhance the company's internal...SuggestedFull time
Agrasen Engineering Industries Pvt. Ltd.
Jaipura month ago 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...SuggestedHuntingcube Recruitment Solutions Private Limited
Gurgaon14 days ago- ...national leader in reproductive healthcare. Know everything about Gynoveda here . Role Details: Job Title: Internal Audit, Governance & Compliance Team Size : Lean core (2–3 IA staff + external specialists) Reports To: Head of Finance (with direct Founder...SuggestedWorking Monday to Friday
Gynoveda
Mumbaia month ago - 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
incred financial services
Mumbai2 days ago Rs 8 - 12 lakhs p.a.
...Objectives of this role Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes(PR,PO,AP,AR,R2R,other finance functions) Assessing and ensuring the companys compliance with applicable laws, regulations...SuggestedJsw Steel
Bhubaneswar15 days agoRs 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...SuggestedAcme Services
Mumbai7 days ago- ...opportunities that will allow you to innovate, be challenged and make an impact. Join our team and start your journey today! If you are an IT Audit or Risk & Compliance professional looking for an opportunity to grow, Copeland has an exciting opportunity for you! Based in our...Start todayFlexible hours
Copeland
Pune10 days ago - ...UKG, your work matters—and so do you. Job Title: Senior IT Internal Auditor Location: Noida Reports To: Manager IT Internal Audit Job Summary UKG Internal Audit team is looking for a highly motivated, self-driven and detail-oriented Senior IT Internal Auditor...Hybrid workWork at office
UKG
Noida1 day ago - ...Designation: Audit Manager Industry: CA Firm Location: Pune Qualification: ACCA/ CA - DISA/ IFRS/ CIA - A Plus Years of experience: 3 to 6 years post qualification experience in CA firm Team: 4–8 direct reports Reporting To: Partner Role Summary Lead...
ACCA Careers
Pune3 days ago - ...team members, clients, and surrounding communities. How You’ll Spend Your Time: Strong technical expertise for accounting and auditing topics and standards along with Employee Benefit Plan industry specialization. Experience in end-to-end audits of Employee Benefit...Full time
Withum
Bangalore2 days ago - ...Department - Internal Audit Role - Audit Executive Location - Vijayawada & Ramanagara Role & Responsibilities Criss Financial Limited is looking for Audit Executive-Internal Audit to join our dynamic team and embark on a rewarding career journey. Key Responsibilities...
Criss Financial Limited
Ramanagara5 days ago - ...with a strong risk mindset, ensuring we continue to uphold our brand promise of trust, security, and service. About the Internal Audit Group at American Express Our Internal Audit Group is a worldwide function with 300+ team members and offices across nine...Hybrid workWorldwideFlexible hoursShift work
Amex Group
Gurgaon16 days ago - ...Job Title: Cyber Audit Specialist- ITGC & Cyber Security Audit (2-10 Years) Company: Kirtane & Pandit LLP Location: Mumbai (On site) Job Summary Kirtane & Pandit LLP is seeking skilled and motivated Cyber Audit Specialists to join its Cybersecurity and Risk...
Kirtane & Pandit
Mumbaia month ago Rs 3.5 - 14 lakhs p.a.
...services projects. Risk & Documentation : Develop engagement work programs, conduct risk assessments, prepare working papers, and draft audit committee presentations. Relationship Management : Build and maintain strong client relationships, addressing client needs and...Bsr Co
Secunderabad21 days agoRs 25 - 35 lakhs p.a.
...We are seeking a highly experienced Manager - Audits to join our team. The ideal candidate will have a strong background in Internal Audit, internal control , and a deep understanding of the first and second lines of defense . This leadership role is crucial for ensuring...Day shiftImaginators Try Going Beyond
Gurgaon22 days ago- ...the AICPA and NYSSCPA. About The Role At NCheng, our Auditors play a vital role in maintaining financial integrity by conducting audits, analyzing data, and assessing internal controls to ensure compliance with regulatory standards. They work closely with clients to...Remote jobWorking Monday to Friday
NCheng LLP
Noida7 days ago Rs 19 - 41 lakhs p.a.
...Open Positions – Audit 1) Audit Manager – Audit Experience: 6–10 years Location: Mumbai Contact : Ashwini ( (***) ***-****) Email ID : ashwiniwrootsglobal.in Role Summary: The Audit Manager will lead and manage audit engagements end-to-end under the remote...Remote jobWroots Global Private Limited
Delhi21 days ago- ...Job Title : Audit Associate - Chartered Accountant (Fresher) Location : Jaipur Job Type : Full-Time Department : Audit Job Summary : We are seeking a recently qualified Chartered Accountant (CA) to join our Audit team. The ideal candidate will assist in...ArticleshipFull time
KOGTA FINANCIAL (INDIA) LIMITED
Jaipur7 days ago - ...professionally. There's no one like you and that's why there's nowhere like RSM. Position Overview RSM US LLP is seeking a dynamic Audit Manager to join RSM US Integrated Services India Private Limited in India. This position is part of the Audit Standards and...Full time
RSM US LLP
Bangalore2 days ago - ...Job Description Job Description: Chartered Accountant (CA) Audit Manager (Statutory Audit) Role Overview: We are looking for a Chartered Accountant (CA) Audit Manager with strong experience in statutory audits, including in-depth knowledge of IND AS. The candidate...Articleship
p g bhagwat llp
Pune4 days ago - ...an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. Job description: Role: Audit Manager – Finance Candidate will be part of Global Internal Audit (GIA) - Finance team in Gurgaon, India reporting into the Senior...Permanent employmentFlexible hours
HSBC
Gurgaon22 days ago
