Average salary: Rs599,558 /yearly
More statsRs 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...SuggestedRs 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- 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
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
- ...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
- ...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
- 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 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...Suggested- ...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...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
- ...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
Rs 2.4 - 3 lakhs p.a.
...Cash Flow Management Monitor cash inflows and outflows Ensure sufficient liquidity for operations Optimize working capital 7. Auditing & Internal Controls Assist in internal and external audits Implement financial controls to prevent errors or fraud Ensure...SuggestedLocal areaImmediate start- ...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...SuggestedWork at officeFlexible hours
- ...Job Title: Internal Audit – Executive / Senior Executive Location: Bangalore Overview We are looking for a Internal Audit professional to support the Internal Audit function of a NBFC/LSP with a strong digital lending footprint in India. This role involves executing...
- ...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...
- ...About the Role: We are looking for an Audit Manager in our internal audit team for conducting audits across functions, including credit, operations, collections, finance, and compliance. The role involves strengthening internal controls, and driving process improvements...
- ...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...
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...- ...diverse perspectives, turn inputs into actions, and uphold trust through integrity. Skills And Competencies ~5+ years of relevant audit experience (preferably in a Big 4 accounting firm and/or a global organization) within an audit, risk or control role. ~ Good...Local area
- ...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
- ...a. To conduct the Risk based internal audit for the areas assigned. b. To take department level initiatives for improving the departments functionality and way of doing things by the Internal Audit department. c. To ensure the timely completion of the work assigned....
- ...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...
- ...Summary: We are seeking a highly skilled Audit Manager to lead and manage audits for complex specialty‑finance clients, including mortgage servicers, MSR investors, business cash‑advance lenders, securitization vehicles, non‑bank lenders, and FinTech‑enabled credit providers...Full time
- ...General Summary: Introduction to the team We are currently seeking an Internal Audit Associate to be part of our Business Risk Services (BRS) practice. The practice provides internal audit and customized business control services such as assessing internal controls, Sarbanes...
- ...revenue accrual & assurance and cost accrual with back up workings. Coordinate with external auditors and tax authorities and managing audits. Ensure financial hygiene, perform ageing review, ensure recoverability of assets and prudence for liability and accruals....
- ...across the organization. The ideal candidate will be a qualified Chartered Accountant with strong expertise in accounting standards, audit management, MIS reporting, and revenue assurance. This role requires a hands-on professional who can ensure financial accuracy, regulatory...Local area
- ...requirements Collaborate with leadership on budgeting, forecasting, and cash flow management Coordinate internal documentation for audits and assist external auditors as needed Support in strategic financial planning including investments, savings, and capital...Full timeWork at office
