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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
Pune4 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
Pune20 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 - ...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 - 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
Bangalore11 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
Bangalore2 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 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
Gurgaon27 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
Bhubaneswar28 days 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
Mumbai3 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...SuggestedLocal area
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...SuggestedCsc
Bangalore11 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
Secunderabad6 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...SuggestedMycitypune
Pune3 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...Acme Services
Mumbai20 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
Mumbai5 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
Chennai6 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
- ...presented with a drop down menu showing all countries, Please ensure that you select a country where the role is based. Group Internal Audit and Investigations (GIAI) is looking for an accomplished and highly motivated audit professional with a robust background and strong...Long term contractFull timeWork at officeWork from homeFlexible hours
standard chartered india
Bangalore2 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
Mumbaia month ago- ...more. Values : Do the right thing, Service to others, Mutual Respect, Always Getting Better, Quality Position Overview The Audit Associate II provides valuable and quality assistance in the audit process from planning to execution of audits. As a member of the...40 hours per weekFull timeWork at officeRemote job
elliott davis
Bangalore6 days ago Rs 12 - 20 lakhs p.a.
Job description EY- Assurance – Manager As part of our EY-Assurance Team, you would be the main point of contact from GDS for the tasks assigned by the global client serving assurance teams and be responsible for the timeliness and quality of deliverables along with managing...ArticleshipErnst and young LLP
Secunderabad4 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
Pune5 days ago 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 agoRs 6 - 10 lakhs p.a.
...The Audit Executive will assist in conducting internal, statutory, and tax audits while supporting accounts finalization processes to ensure compliance and accurate financial reporting. Key Responsibilities Assist in internal audits and statutory audits Support tax...Mycitynagpur
Nagpur4 days ago- Job Title: Statutory Audit Executive Location: Sector 67, Gurgaon Company: Rrayze Business Solutions Experience: 2-4 Years About Rrayze Business Solutions: Rrayze Business Solutions is a leading business consulting firm with a presence in 11 countries and...
rrayze business solutions
Gurgaon3 days ago
