Average salary: Rs724,597 /yearly
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- ...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
- ...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
- ...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
- ...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
- ...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
- ...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
- 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
- ...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
- ...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
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...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
- ...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
- ...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
- ...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
- ...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
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...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...- ...Job Description You will report directly to our Internal Audit Manager and you'll work out of our Bangalore, India location on a Hybrid work schedule. In this role, you will impact the organization by evaluating and enhancing the effectiveness of the company's internal...Hybrid work
Rs 5 - 10 lakhs p.a.
...Job Summary: Implement risk-based audit plans to evaluate the effectiveness of internal controls, governance processes & risk management systems. To head internal audits across various departments & business units for NBFC, ensuring adherence to audit standards & methodologies...- ...We're Hiring | Internal Audit Manager – Insurance Sector (Big 4) Locations: Mumbai | Pune | Gurgaon | Delhi | Noida We are a fast-growing 140-member business consulting practice focused on Financial Services , primarily Asset Management and Insurance . We work with...Flexible hours
- ...Job Description Roles & Responsibilities : Position Overview: The Internal Audit Senior Manager would be responsible for overseeing and managing a portfolio of audits. The role involves assessing internal controls, risk management processes, financial...Local area
Rs 10 - 13 lakhs p.a.
...Project Management Working as a team leader & resource management. Audit Co-ordination & Facilitation - Meetings with key personnel of various work areas Conduct comprehensive Cyber and Technology controls audits, IT General controls (ITGC) audits. Planning, conducting...- ...Opportunity to lead the Internal Audit function Opportunity to join a leading global data operations/solutions company Job Description Conduct audits to assess the effectiveness of internal controls, compliance, and risk management processes. Prepare and present...Permanent employment
- ...Internal AuditHead - Audit Intelligence and Digital Transformation About Internal Audit Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the...
- ...Job Description Core Deliverables: Prepare audit reports as per the IA methodology and reporting standards. Weekly Task Status Updates; Provide clear, concise summaries of ongoing audit activities, including fieldwork progress, documentation status, and emerging...Work at office
- ...Function : Governance, Risk and Compliance Services (GRCS) 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...Long term contractArticleshipFull timeLocal areaImmediate start
- ...innovation, excellence, and global impact. With a presence in over 150 countries, this organization provides services across consulting, audit, tax, risk advisory, and financial advisory — helping Fortune 500 companies and governments navigate complex challenges. Key Job...Full timeHybrid work
- ...Compliance Services (GRCS) – GCC Initiatives Location : Bangalore 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...ArticleshipFull timeLocal areaImmediate start
- ...Job Title : Partner/ Director – Internal Audit Location : Mumbai Role Overview The firm is looking to appoint a Partner/ Director – Internal Audit to lead and scale its internal audit and risk advisory practice from Mumbai, working closely with the partner...
Rs 18 - 22 lakhs p.a.
• Evaluate vendor/counterparty onboarding processes and due diligence for Target Acquisition. • Conduct process walkthroughs and interviews to review procure-to-pay cycles, approvals, controls, and technology systems. • Analyze expenses over the last 36 months, including...
