Internal audit manager jobs in Powai, Mumbai

 ...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... 

 ...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... 

 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... 

 ...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... 

 ...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... 

 ...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... 

 ...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)... 

 ...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... 

 ...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... 

 ...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... 

 ...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... 

 ...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.... 

 ...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... 

 ...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... 

 ...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... 

~ Performing regional and global audit reviews ~ Engaging with BlackRock stakeholders...  ...ongoing engagements with business management ~ Supporting annual risk assessments of...  ...departmental projects ~ Travel to regional and international locations may be required... 

 ...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... 

 ...Responsibilities Develop and execute risk-based audit plans to evaluate the effectiveness of internal controls and identify areas of improvement. Conduct...  ..., and process improvement. Collaborate with management to develop action plans to address audit findings and... 

 ...Money Laundering / Know Your customer Senior Audit Associate within the Corporate Sector...  ...engagements, communicate audit findings to management, and identify opportunities for...  ...assessing the probability and impact of an internal control weakness and proficiency in risk... 

 ...expenses, accruals, provisions, reversals, and audit adjustments are recorded accurately and...  ...visibility has been provided to the management through MIS. Prepare PL & BS Schedules...  ...reconciliations. Ensured that appropriate internal controls are in place as per SOP and IFC... 

 ...overseeing interviews and walkthroughs, reviewing materials, the design and execution of audit testing, analyzing results, drawing conclusions within the allotted time scheduled. ~ Manage the audit lifecycle, staffing, scheduling, methodology and approach to testing and... 

 ...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... 

 ...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... 

 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... 

 ...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,... 

 ...Roles and Responsibilities The IT/IS Auditor has a primary responsibility to assist in audit engagement, planning and reporting activities. The candidate should have clear understanding of IT audit methodologies. Further, the candidate will be expected to work with other... 

 ...Responsibilities : Execute end-to-end statutory audits in accordance with auditing and...  ...of audit engagements. Review internal controls and compliance with applicable laws...  ...laws and regulations. Liaise with client management to gather information, clarify issues, and... 

 ...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 business... 

 ...Role : Auditing Executive Location : Andheri/Thane Qualification : B.com Experience : 3 to...  ...Description :  1. Knowledge about statutory and internal audit process. 2. Preparation of financial statements in tally. 3. Manage day-to-day accounting operations, including... 

 ...responsibility: · Lead a team of 3 Chartered Accountants and 4-5 interns, allocate tasks and oversee audit engagements to ensure efficiency and accuracy. · Plan,...  ...with applicable laws and regulations. · Independently Manage and execute Statutory & Tax Audits and ITR filings for...