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- ...Job: .Assist in preparation & execution of the Risk Based Internal Audit Plan .Draft internal Audit reports and communicate effectively... ..., including internal and external training and professional association memberships, and shares information gained with co-workers...Suggested
Tata Mutual Fund
Thane16 hours ago - ...Job Description Unlock your potential as an experienced audit professional with our Asset and Wealth Management Audit team... ...Job Summary As an Asset and Wealth Management Audit Associate within our Internal Audit group, you will assist with audit assignments, perform...SuggestedRemote job
Jpmorgan & Co
Mumbai3 days ago Rs 6 - 12 lakhs p.a.
...Develop annual audit plans based on risk assessments and organizational objectives. Collaborate with management to prioritize audit activities... ...Work closely with other departments to improve understanding of internal controls and compliance requirements. Assist in training staff...SuggestedPeople Alliance Workforce
Navi Mumbaia month agoRs 3 - 8 lakhs p.a.
~ Performing regional and global audit reviews ~ Engaging with BlackRock stakeholders to understand and document key processes and... ...Contributing to global departmental projects ~ Travel to regional and international locations may be required Qualifications ~ Undergraduate or...SuggestedPrimetrace Technologies
Mumbaia month agoRs 10 - 11 lakhs p.a.
...Should be able to direct/execute audit project independently (covering planning, fieldwork and reporting stages of audits) Lead a variety... ...assessment matrix, risk assessment control matrix (RACM) and Internal controls Documenting and Reviewing Test of Designs and Test of...SuggestedFiserv
Thane20 days ago- ...Role description APosition Overview Position Title Branch Auditor Department Internal Audit Level/ Band 251/301 - Senior Executive/Assistant Manager Role Summary: We are seeking an experienced Branch Auditor...SuggestedRemote job
Tata AIA Life
Thane4 days ago - ...Accountant (CA) Experience: 3–5 years (in CA firm preferred in Audit) Location: Thane Wagle Estate Employment Type: Full-time... .... Key Responsibilities Manage and oversee Statutory Audit, Internal Audit, Tax Audit, and other assurance engagements Handle Direct...SuggestedLong term contractFull time
ATMS Springfield
Thane3 days ago - ...Role description APosition Overview Position Title Manager Department Internal Audit Level/ Band 301/401-Manager Role Summary: The jobholder will assist the Internal Audit (IA) department in executing the strategy...Suggested
Tata AIA Life
Thane4 days ago - ...This role is for an experienced audit professional to join the Asset Wealth Management Audit Team. Job Summary As a Asset Wealth Management Audit Associate in our Internal Audit group, you will lead audit assignments, perform and document audit testing, partner closely...SuggestedRemote job
JP Morgan Chase & Co.
Mumbai21 days ago Rs 5 - 9.5 lakhs p.a.
Responsibilities: Audit Execution: Conduct audits of Information Systems / Information Security, including process reviews, application... ...corrective action recommendations. Submit timely updates to internal and external stakeholders, supporting compliance teams during RBI...SuggestedAxis Finance Afl
Navi Mumbai13 days agoRs 2 - 3.5 lakhs p.a.
...Role Responsibilities & Qualifications This role supports the global Internal Audit team. Specific responsibilities include: Engaging BlackRock stakeholders to understand and identify key processes and risks within a specific business unit or technology. Contribute...SuggestedPrimetrace Technologies
Mumbaia month ago- ...Title: Senior Associate - Internal Audit, Risk Assurance & Compliance Location: Thane (but traveling to client site will be required anywhere within and outside Mumbai) Job Type: Full-time Reports to: Project Lead-in-charge / Partner Firm Overview KVAT & Co...SuggestedFull time
KVAT & Co
Thane4 days ago - ...Description This role is for an experienced audit professional to join the Global Banking... ...Job Summary As a Global Banking Audit Associate within our global audit team, you will be... ...you to use your judgment to enhance internal controls. This position offers you the chance...SuggestedLocal area
JPMorganChase
Mumbaia month ago Rs 10 - 13 lakhs p.a.
...Project Management Working as a team leader & resource management. Audit Co-ordination & Facilitation - Meetings with key personnel of... ...assessment matrix, risk assessment control matrix (RACM) and Internal controls Reviewing Test of Designs and Test of Effectiveness controls...SuggestedFiserv
Thane20 days ago- ...We are looking for a meticulous and proactive Compliance Audit Associate to join our team during a period of rapid global expansion. In... ...application of our compliance policies and procedures across all international offices. As a key member of a dynamic, high-performing team,...SuggestedCasual workHybrid workLocal area
Third Bridge Group
Mumbai4 days ago - ...Job Title: Assistant Manager – Internal Audit, Corporate Governance, Risk, and Compliance Location: Base Location - Thane with client travel... ...Audit Program and report to Project Manager/ Senior Manager/ Associate Director/ Partner. Monitor the progress of audit and own...Full time
KVAT & Co
Thane4 days ago - ...We're seeking someone to join our team as an Associate on the Internal Audit - Finance - Capital Planning Team. In the Audit division, we provide senior management an objective and independent assessment of the Firm's internal control environment for risk management and...Full time
Morgan Stanley
Mumbai3 days ago - ...addition through smart analytics, benchmarking, automation of controls & business process Handling MIS audits and Inventory physical verification. Handling internal audit of all key processes across Group in sales, procurement, compliance, cyber security, etc while...Long term contract
Vedanta Group
Mumbai5 days ago - ...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our... ...will be involved in conducting process consulting/ internal audit/ risk consulting and execution of other solutions of GRCS Executives...TraineeshipLocal area
KPMG India
Mumbai12 days ago - ...Job Requirements Job Title: Audit Lead-COE & Analytics Department/Function: Internal Audit Job Purpose The Audit Lead – COE & Analytics is responsible for leading internal audits across the bank. This includes full ownership of the audit process, from checklist...Full time
IDFC FIRST Bank
Mumbai19 days ago - ...Job Requirements Job Requirements About The Role As an Audit Executive – Business Process within the Internal Audit function, you will play a key role in supporting the execution of internal audits across the bank. This includes assisting in the development of audit...
IDFC FIRST Bank
Mumbai3 days ago - ...services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our... ...KPMG is a global network of professional firms providing Audit, Tax and Advisory services. We operate in 156 countries and have...Long term contractFull timeTraineeshipLocal areaImmediate start
KPMG India
Mumbai12 days ago - ...Job Description An exciting opportunity to plan and execute Risk Based Internal Audit for IT environment at Experian. The incumbent's responsibilities include performing audits that provide an independent and objective evaluation of risk within the business under the guidance...
Experian
Mumbai4 days ago Rs 2 - 6 lakhs p.a.
...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...Acme Services
Mumbai12 days ago- ...Internal Audit: Auditor - Bharat Banking Audit (Channel Audit) INTERNAL USAGE: No. of Vacancies:Reports to:Head Bharat Banking (Channel Audit) Is a Team leaderNTeam Size: Grade:M -AVP Business:Department: IADSub-Department: Location: About Internal...
Axis Bank
Mumbai12 days ago Rs 3 - 5.5 lakhs p.a.
...Roles and Responsibilities: Execute audit strategy and plan of concurrent audits testing Maintain and update concurrent audit procedures... ...preferred ~ Strong knowledge of audit principles, standards, methodologies and practices ~( internal controls, risk assessment)...Acme Services
Mumbai12 days ago- ...Andreessen Horowitz, Trinity Capital, Foundation Capital, Visa, and the International Finance Corporation (IFC). We value diversity and are... ...are looking for an experienced and detail-oriented Internal Audit Lead, for our India operations, to oversee and enhance the internal...Work from homeHome office
Branch International
Mumbai3 days ago - ...Job Description Manager Internal Audit How You Will Contribute Manage and Conduct Global Audits : Lead comprehensive, risk-based audits, including financial, operational, and compliance audits across regions and functions, ensuring compliance with IIA and...Relocation package
Cadbury
Mumbai6 days ago - ...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...
Hiranandani Financial Services
Mumbai5 days ago - ...independently performing financial, operational, system and process audits of the companies across Business Units and Corporate functions.... ...addressed in an effective and timely manner. Recommending internal control improvements that may include operational enhancements or...
DP World
Mumbai2 days ago
