Average salary: Rs1,028,004 /yearly
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- ...Designation_ 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
Pune16 days ago - ...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
Pune1 day ago - ...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
emerald jewel industry india limited
Coimbatore1 day 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...SuggestedImmediate startRemote job
Teamware Solutions
India3 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
- ...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
Redington
Chennai2 days ago Rs 3 - 8 lakhs p.a.
...Responsibilities: Team 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...SuggestedAcme Services
Mumbai16 days ago- ...visible 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...Suggested
The Edge Partnership
Mumbai1 day 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...SuggestedCsc
Bangalore7 days ago- ...Mandatory skills : IT Audit, Technology Risk, independent assessments - IT Controls, security controls , Security testing , (good to... ...actions raised by RISK ORM CIB teams for ICT, recommendations from internal audit (Inspection General) and any other supervisory and...SuggestedPermanent employment
BNP Paribas
Mumbai16 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 relevant...SuggestedHuntingcube Recruitment Solutions Private Limited
Gurgaon23 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
Mumbai1 day 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...Suggested
Indifi
Gurgaon2 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 audits...Suggested
Rain Industries
Secunderabad2 days ago 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
Bangalore7 days ago- ..., Porter is the place. Role ● Periodic review of 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...
Porter
Bangalore5 days 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 by...
Personnel Search Services Group
Secunderabad2 days ago - ...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 standard operating...
Cultfit Healthcare
Bangalore2 days ago 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...Jsw Steel
Bhubaneswar24 days ago- ...capabilities, 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...Local area
- ...as a 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...Working Monday to Friday
Gynoveda
Mumbai1 day ago - ...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...
Vahura
Mumbai1 day ago - ...Inviting applications for the role of Manager, Internal Audit and SOX In this role, you will be responsible for team handling on large projects encompassing the entire gamut of SOX - from conceptualization to crafting to implementation of the entire SOX program including...
Genpact
Bangalore24 days ago - ...Job Title: Internal Audit Executive Branch Name: Thanal Head Office, Malaparmba Qualification: CA/CMA Inter/ Bcom Experience : 1 Year Location: Malaparamba, Calicut Employment Type: Full time Department: Finance Key Responsibilities: Audit...Full timeWork at office
thanal
Calicut, Kerala2 days ago - ...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...
baker tilly one india
Gurgaon1 day ago - ...Company Description Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services... ...Eurofins companie s. Job Description Determine internal audit scope and develop annual plans for multiple Eurofins Legal...Full timeContract workLocal area
Eurofins
Bangalore2 days ago - ...Responsibilities Plan and conduct internal audits and concurrent audits. Discuss the findings of audit reviews with management on a constructive basis to develop the most appropriate, proportionate solutions to issues arising. Report the results of audit reviews,...
Times Network
Noida23 days ago Rs 2 - 4 lakhs p.a.
...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...Acme Services
Nagpur16 days ago- ...Role description APosition Overview Position Title Assistant Manager Department Internal Audit Level/ Band 301 Assistant Manager/ Manager Role Summary: The jobholder will assist the Internal Audit (IA) department...
Tata AIA Life
Thane3 days ago Rs 10 - 20 lakhs p.a.
...Manager - Internal Audit Location: Mumbai | Department: Risk Assurance Shift: UK Shift We are currently hiring for a Manager - Internal Audit role with an MNC client based in Mumbai. Key Responsibilities: Develop and implement a risk-based internal audit plan covering...Contract workShift workMumbaia month ago
