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- ...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
- ...successful candidate will help enhance the effectiveness of risk management, control, and governance processes. Primary Role Audit Planning & Execution: Develop and implement an annual audit plan. Conduct financial, operational, compliance, and IT audits....Suggested
- ...Job Description Responsible for executing client related engagements in the areas of governance, risk & compliance, internal audits, process reviews, standard operating procedures, revenue assurance Conduct audit by considering Financial, Risk, Proprietary and Operational...Suggested
- ...Key Responsibilities: Internal Audit & Control Reviews: Conduct periodic internal audits of depository operations, systems, and procedures to evaluate the effectiveness of internal controls. Assess the adequacy of risk management practices and ensure they align with...Suggested
- ...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...SuggestedWork at office
- Chartered Accountant with 7-10 years of relevant experience in Internal Audit/Risk & Control. Independently manage Internal Audit assignments of Banks & NBFC including ARC's. Experience in handling to various processes related to Operations, Accounts & Finance...Suggested
- ...Responsibilities: Depository Participant Operations Audit: Conduct internal audits of Depository Participant (DP) operations, ensuring adherence to established procedures and regulatory guidelines. Regulatory Compliance Audit: Verify compliance with SEBI (Securities...Suggested
- ...we're involved. If you want to make an impact on a global scale, come make a difference at Fiserv. Job Title Senior Manager, Audit What does a successful Senior Audit Manager do at Fiserv At Fiserv, within the dynamic world of our Corporate Assurance & Advisory...SuggestedFull timeContract work
- Executing internal audits (process-based as well as IT) in accordance with the approved audit plan including Compliance with the internal audit methodology Using data analytics for a stratified sample Working closely with management and recommending appropriate...Suggested
- ...development and growth within the firm. Prepare and present clear, concise, and impactful reports and dashboards for senior management and audit committees. Contribute significantly to business development activities, including crafting compelling proposal writing and...Suggested
- ...Job Title: Internal Audit Executive Location: Pune Job Type: Full-Time No of Positions-4 Salary: No Bar for the Right Candidate Job Description: We are looking for a Chartered Accountant (CA) or semi-qualified CA with 4-6 years of experience...SuggestedFull time
- ...We are actively seeking a meticulous and knowledgeable Internal Audit Depository Executive to join our client's team through Acme Services . This pivotal role is responsible for ensuring compliance and operational integrity within depository functions. The ideal candidate...Suggested
- ...Role : Auditing Executive Location : Andheri/Thane Qualification : B.com Experience : 3 to 6 Years Job Description : 1. Knowledge about statutory and internal audit process. 2. Preparation of financial statements in tally. 3. Manage day-to-day accounting operations...Suggested
- ...Role Support in the planning and supervision of Risk-based Internal Audit engagements (whether in-house or managed by 3 rd party) Track and drive attainment of Internal Audit metrics with respect to quality, timeliness, and completeness of approved Internal audit coverage...Suggested
- ...Job Responsibilities Develop and execute risk-based audit plans to evaluate the effectiveness of internal controls and identify areas of improvement. Conduct thorough and objective examinations of financial statements, operational procedures, and internal controls to...Suggested
- ...level MIS on periodically basis. Review day to day accounting and ensure all necessary expenses, accruals, provisions, reversals, and audit adjustments are recorded accurately and efficiently. Preparation and posting accounting journal entries and corrections/...
- ...Staff4Me is seeking a highly skilled and detail-oriented Internal Audit Specialist to join our team. As a leading provider of comprehensive back-office support services, Staff4Me is committed to empowering businesses to thrive in today's dynamic market. With over 20 years...
- ...Position Summary : We are seeking an experienced Senior Manager for our Internal Audit function within the Finance Division. The ideal candidate will lead internal audit planning and execution, drive risk mitigation strategies, and ensure regulatory compliance across all...
- ...and cash flow statements. Ensure compliance with GST, Income Tax, Companies Act, TDS, and other statutory regulations. Oversee audits (statutory, internal, and tax audits) and liaise with auditors. Implement and monitor internal financial controls (IFC). 3. Cost...
- ...Role : Sr. Manager - Internal Audit Experience : 8 to 12 Years Location : Mumbai Qualification : B.com,CA Job Discription : Lead and execute internal audit engagements in accordance with defined audit methodologies and professional standards. Drive the...