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  • Search Results: 464 vacancies

  • Internal Audit ( Manager)

     ...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... 
    Suggested
    Mumbai
    8 days ago

  • Internal Audit Manager - IT

     ...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... 
    Suggested
    Thane
    a month ago

  • Internal Audit- Senior Manager

     Executing internal audits (process-based as well as IT) in accordance with the approved audit plan including Compliance with the internal...  ...analytics for a stratified sample Working closely with management and recommending appropriate risk and control initiatives... 
    Suggested
    Mumbai
    a month ago

  • Audit Tax Manager

     ...handle financial reporting, tax planning, audits, and client advisory services, ensuring...  ...full-time, on-site role for an Audit & Tax Manager located in Mumbai. The Audit & Tax...  ...➢ Concurrent Audit, Statutory Audit and Internal audit of Stock ➢ Finalisation of accounts... 
    Suggested
    Full time
    Mumbai
    6 days ago

  • Manager - Assurance - CHS - ASU - Audit - Audit Services

     ...experiences throughout your career to help you on the path to becoming your best professional self. The opportunity : Manager-CHS-Assurance-ASU - Audit - Audit Services - Mumbai CHS : CHS consists of Consumer Products and Healthcare sectors.  Consumer products largely... 
    Suggested
    Shift work
    Mumbai
    4 days ago

  • Internal Auditor

     ...Should be able to direct/execute audit project independently (covering planning, fieldwork...  ...assessment control matrix (RACM) and Internal controls Documenting and Reviewing Test...  ...cross reference working papers. Create management representation letter comments and recommendations... 
    Suggested
    Thane
    a month ago

  • Internal Auditor

     ...Lead and assist in the planning, execution, and reporting of Internal Audit Risk consulting engagements, covering IA, IFC, SOX, SOP/Process, and Controls. Manage client interactions and relationships at the Finance team / Process owner levels, ensuring clear communication... 
    Suggested
    Mumbai
    a month ago

  • Internal Auditor

     ...Description We are seeking a detail-oriented Internal Auditor with 3-4 years of experience to join our...  ...improvement. Responsibilities Conduct internal audits to evaluate the effectiveness of internal controls and risk management processes. Prepare audit reports and present... 
    Suggested
    Thane
    29 days ago

  • Internal Auditor - CA Fresher

     ...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)... 
    Suggested
    Mumbai
    8 days ago

  • Internal Auditor

     ...Job Description Conduct internal audits of financial statements, operations, and compliance processes. Assess risks, control systems,...  ...requirements. Prepare audit reports and present findings to management. Support external audits by providing necessary documentation... 
    Suggested
    Mumbai
    a month ago

  • Internal Auditor

     ...Responsibilities Collaborate with other IAD team members to plan the audit and develop work programs, timelines, risk assessments, and...  ...potential audit issues, and communicate this information to management through written correspondence and verbal presentations The Auditor... 
    Suggested
    Full time
    Local area
    Mumbai
    5 days ago

  • Manager - Assurance - CHS - ASU - Audit - Audit Services - Mumbai

     ...growth and fostering talent to provide future business leaders. We help clients by:  1) Ensuring their accounts comply with the requisite audit standards  2) Providing a robust and clear perspective to audit committees and  3) Providing critical information for stakeholders.... 
    Suggested
    Mumbai
    4 days ago

  • Internal Audit Depository Executive

     ...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
    Mumbai
    5 days ago

  • Manager - Stat Audit

     ...employee strength of over 5,000 professionals. The firm is engaged in audit, other assurance and taxation services. The firm has a client...  ...Director / Partner to build client relationships Build and manage a team of Audit professionals Have the ability to work under stringent... 
    Suggested
    Mumbai
    a month ago

  • Audit Executive

     ...Profit & loss a/c and Balance sheet of clients 2. Having acknowledge of Revenue, payment, Inventory, Payroll & Statutory Compliances audit.  3. Knowledge of compliance GST /TDS/Income Tax & other related taxes as per the client requirements including GST & TDS... 
    Suggested
    Navi Mumbai
    26 days ago

  • Accountant & Auditing Executive

     ...Accounting Responsibilities: Financial Record Management: Manage and maintain accurate financial...  ...suggest improvements for efficiency. Auditing Responsibilities: Audit Planning &...  ...: Assist in planning and executing internal and external audit assignments, ensuring... 
    Mumbai
    3 days ago

  • Manager/ Senior Manager - Internal Audit

     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... 
    Mumbai
    a month ago

  • Internal Audit - Depository Executive

     ...Key Responsibilities: Internal Audit & Control Reviews: Conduct periodic internal audits of depository operations, systems, and procedures...  ...of internal controls. Assess the adequacy of risk management practices and ensure they align with industry standards and regulatory... 
    Mumbai
    5 days ago

  • Internal Auditor

     ...Requirements Key Responsibilities 1. Audit Planning Contribute to risk-based audit...  ...accordance with the organization's Risk-Based Internal Audit (RBIA) policy. Evaluate inherent...  ...obtain necessary approvals. Lead and manage on-site execution of branch audits,... 
    Full time
    Weekday work
    Mumbai
    11 days ago

  • Audit Manager

     ...Uniqus is seeking a seasoned professional at the Manager level to lead and manage client engagements focused on Internal Controls over Financial Reporting (ICOFR), Internal...  ...reports and dashboards for senior management and audit committees. Contribute significantly to... 
    Mumbai
    11 days ago