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- ...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
Jobby Engineer
Pune10 days ago - ...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
Invesco
Secunderabad1 day 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 - ...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
Pune26 days ago - ...lifestyle through innovative fitness solutions, enabled by technology. Job Summary: We are seeking a detail-oriented and proactive Audit Associate to support and execute internal audit assignments, assist in business and data analysis, and help implement and enhance...Suggested
Cultfit Healthcare
Bangalore2 days ago - ...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
godrej capital
Mumbai3 days 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
Gurgaona month 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
Mumbai5 days ago 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 timeEurofins It Solutions India
Bangalore3 days agoRs 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
Bhubaneswara 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
Mumbai5 days ago - 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
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...SuggestedCsc
Bangalore17 days ago- ...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
Bangalore8 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 Bank
Mumbai2 days ago - ...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...
the edge partnership - the edge in asia
Mumbai4 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...Immediate startRemote job
Teamware Solutions
India1 day 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...
Rain Industries
Secunderabad12 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...
Indifi
Gurgaon5 days ago 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...Mycitypune
Pune9 days ago- ...and build a better global business that directly helps achieve Reckitt's mission. About The Role As the Head of COE - Internal Audit, you will be responsible for shaping and executing the vision for Reckitt's Internal Audit Centre of Excellence. You will drive the development...Local area
Reckitt
Secunderabad2 days ago 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...Csc
Bangalore17 days ago- ...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...
Redington
Chennai3 days ago 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...Acme Services
Mumbai26 days ago- ...Our mission is to empower investor success and everything we do at Morningstar is in the service of the investor. Reporting to the Audit Committee of the Board of Directors, the purpose of the Global Audit and Assurance (GAA) function is to strengthen Morningstar’s ability...Hybrid workRemote job3 days week
- ...encourage you to apply. You may just be the right candidate for this or other roles. Job Summary Under the direction of an Internal Audit Leader, the Senior, IT Internal Auditor will assist in the company's Sarbanes-Oxley (SOX) 404 process including documentation, testing...Full timeWork at office
TriNet
Secunderabad2 days ago - ...expansion and are looking for the brightest and best talent to join us on this journey. Role: We are seeking an experienced model audit professional that is passionate about financial modelling and driven by growth. You will work with a team of modelling...Full timeWork at officeRemote jobWork from homeFlexible hours
- Responsibilities: Oversee and manage a team of auditors, providing guidance and support to ensure high-quality audit work that is conducted in accordance with professional standards and firm policies. Serve as the primary point of contact for clients, managing relationships...Home office
Rs 2 - 5 lakhs p.a.
...As an Audit Manager working across the technology portfolio, with a particular focus on IT infrastructure, cloud technologies and modern software engineering practices youll contribute to the delivery of high-quality audits providing assurance over the delivery of the Group...Lloyds Technology Centre
Secunderabada month 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
Pune11 days ago
