Average salary: Rs1,381,051 /yearly
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- ..., Kedaara Capital , and Wellington Management. We solve real-world problems — from empowering... ...● Periodic review of Processes & the internal controls ● Manage the RCM’s based on... ...up with functional teams on closure of Audit observations ● Periodic review of documentation...Suggested
- ...Mandatory skills : IT Audit, Technology Risk, independent assessments - IT Controls, security... ...risks, ICT Change risks, ICT asset management, ICT resilience and ICT outsourcing are a... ...CIB teams for ICT, recommendations from internal audit (Inspection General) and any other...SuggestedPermanent employment
- ...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
- ...Description Eurofins Scientific is an international life sciences company, providing a... ...Job Description Determine internal audit scope and develop annual plans for multiple... ...control the full audit cycle including risk management and control management over operations effectiveness...SuggestedFull timeContract workLocal area
- ...we have job opportunity with one of our client 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 ,...Suggested
- ...Summary: We are seeking a detail-oriented and proactive Audit Associate to support and execute internal audit assignments, assist in business and data... ...Understanding of internal control frameworks and risk management principles. ● Good communication and interpersonal skills...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
- ...everything about Gynoveda here . Role Details: Job Title: Internal Audit, Governance & Compliance Team Size : Lean core (2–3 IA... ...~ Skills : ERP/BI analytics, forensic mindset, change management, coaching non-finance teams. ~ DNA : Hands-on, vigilant...SuggestedWorking Monday to Friday
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...Suggested- ...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...SuggestedLocal area
- ...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
- ...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
- ...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 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... ..., risk assessment control matrix (RACM) and Internal controls Reviewing Test of Designs and Test of...SuggestedRs 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...SuggestedRs 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.... ...modules of larger engagements. Risk Management: Identify, assess, and monitor various risks...- ...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
- ...Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in... .... TempHtmlFile Job Title : Manager Function : Governance, Risk and Compliance... ...network of professional firms providing Audit, Tax and Advisory services. We operate in...Long term contractArticleshipFull timeLocal areaImmediate start
- ...Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in... .... TempHtmlFile Job Title : Manager Function : Governance, Risk and Compliance... ...network of professional firms providing Audit, Tax and Advisory services. We operate in...ArticleshipFull timeLocal areaImmediate start
- ...Description Core Deliverables: Prepare audit reports as per the IA methodology and... ...dependencies or shared initiatives. Internal Audit Execution and Oversight: Support... ...the audit team. Ad-Hoc Reviews and Management Requests: Conduct special audits,...Work at office
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...- Introduction Welcome to Gallagher - a global community of people who bring bold ideas, deep expertise, and a shared commitment to doing what's right. We help clients navigate complexity with confidence by empowering businesses, communities, and individuals to thrive. ...Long term contractFull timeLive out
- Job title: Internal Control Manager Job Location: Pune About Envision: Envision Energy is a world-leading green technology company that... ...initiatives. o Cooperate with the external auditor to conduct audits and make audit recommendations. o Prepare and submit...Worldwide
- 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...Full time
- ...About the Client: PSS has been mandated to hire a Head of Internal Audit for a rapidly growing NBFC committed to strong governance, compliance... ...compliance, and supporting the organization's overall risk management framework. Key Responsibilities Design and implement a...
- ...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 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...- ...Reckitt's mission. About The Role As the Head of COE - Internal Audit, you will be responsible for shaping and executing the vision... ...set best practices, and ensure the highest standards of risk management and compliance across all regions. This is a highly visible leadership...Local area
- ...Internal AuditHead - Audit Intelligence and Digital Transformation About Internal Audit Internal Audit function of the Bank, operates independently... ...an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk...
- ...Opportunity to lead the Internal Audit function Opportunity to join a leading global data operations/solutions company Job Description... ...the effectiveness of internal controls, compliance, and risk management processes. Prepare and present detailed audit reports to management...Permanent employment
