Average salary: Rs950,000 /yearly
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- ...Job Description Major Deliverables: Indicative, not exhaustive Assist in preparation of the Risk Based Internal Audit Plan Conducting a comprehensive audit program including management, system, financial, compliance and operational audits Execution of...Suggested
Tata Mutual Fund
Thane8 days ago Rs 7 - 8.5 lakhs p.a.
...Key Responsibilities: Execute audit calendar and assignments: allocate audits based on expertise and available resources, monitor scope... ...tests. Conduct audits in line with regulatory guidelines, internal policies, and standard audit procedures. Ensure timely, accurate...SuggestedHdfc Life
Navi Mumbaia month 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
Ace Atms
Thane12 days 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
Thanea month agoRs 8.5 - 16 lakhs p.a.
...About the Role As an Auditor, you will be responsible for audit of Technology Solutions Group, Business Technology Operations Group... ...Evaluation: Understand existing technology processes and evaluate the internal controls in those processes and provide assurance on the control...SuggestedIcici Bank Limited
Navi Mumbai4 days agoRs 8 - 14.5 lakhs p.a.
...directional and guiding in nature. About the Role As an Auditor you will be responsible to conduct audit as per the audit plan ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation. The role...SuggestedWork at officeIcici Bank Limited
Navi Mumbai4 days agoRs 14 - 20 lakhs p.a.
...Responsibilities: Assist in planning and performing statutory audits as per Indian GAAP/Companies Act, 2013. Support senior... .../ Accounting Graduate Articleship experience in statutory or internal audit is an added advantage. Skills: Basic knowledge of accounting...SuggestedArticleshipAcme Services
Thanea month ago- ...YOUR ROLE SPECIFICATIONS Handle audits for HO, Branches and other locations. Responsible for conducting audits; tracking and closing... ...Units Achieving cost reduction and audit savings Ensuring Internal Controls Over Financial Reporting (ICoFR) Carrying out Branch...Suggested
godrej capital
Mumbai6 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
- ...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 - the edge in asia
Mumbai6 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
Mumbaia month 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
Mumbai6 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 Bank
Mumbai6 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 Mumbaia month ago- ...tax regulations Handle payroll processing and employee reimbursements when required Coordinate with auditors and support internal/external audit activities Maintain accurate documentation and filing of financial records Monitor cash flow and support budgeting and forecasting...Suggested
Rs 2 - 2.7 lakhs p.a.
...such as Tally and MS Excel. 2. Handle all aspects of GST compliance, including filing returns and reconciling taxes. 3. Conduct internal audits to ensure compliance with company policies and procedures. 4. Assist in the preparation of financial statements and reports for...Immediate start- ...accounting, statutory compliance, GST, TDS, payroll processing, audit coordination and financial reporting. The role involves maintaining... ..., and maintenance of company records Support statutory and internal audits by coordinating with auditors Prepare MIS reports and monitor...
Shine com
Navi Mumbai6 days ago - ...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
Mumbai5 days ago - ...notices or clarifications. Finalization and review of books of accounts and financial statements. Assisting in statutory audits and internal audits and preparing audit working papers. Preparing audit reports and highlighting key observations and recommendations....Full timeShift workDay shift
Rs 0.3 lakh p.a.
...financial reporting, monthly finalization, managing cost and profit centers, record and data maintenance and supporting Audit requirements and internal stakeholders etc. What you´ll do: Participate in the annual budgeting process by collaborating with various functions...TraineeshipHenkel
Navi Mumbai6 days ago- ...Collaborate with the Finance team and external vendors for payroll audits and payments. · Address and resolve all employee payroll-... ...and processes are updated and compliant. · Support internal and external compliance audits and implement corrective actions...Full time
Autoplant System India Pvt Ltd
Navi Mumbai4 days ago - ...data integrity, and inspection readiness Key Stakeholders: Internal Operations, Engineering, QC, IT, and Supply Chain... ...Qualification, including technical assessment, documentation review, and audit oversight. Qualify and monitor external service providers (...Full timeContract work
Piramal Enterprises
Thane9 days ago - ...Responsibilities # HO Requirements: Preparation of monthly, quarterly & annual accounts as per time schedule # Audit Requirements: Statutory, internal and income tax related audit compliance # Factory Requirements: Invoicing for customers, materials, wages and labor...Work at office
Exide Industries
Navi Mumbai3 days ago - ...leadership and communication skills to influence the executive team the propertys strategies and to lead own team. Oversees internal external and regulatory audit processes. Provides excellent leadership by assigning team members and other departments managers clear...Full timeContract workLocal area
Marriott Hotels Resorts
Navi Mumbaia month ago - ...governance frameworks. Provide actionable insights to leadership on revenue risk, compliance, and growth opportunities. Internal and external audit – interface. Key Deliverables Reliable revenue consolidation and financial reporting across RJIL, JPL and JTL....
JIO
Navi Mumbai6 days ago Rs 10 - 25 lakhs p.a.
...preparation, and fostering strong relationships with clients and internal stakeholders. Key Responsibilities Team Leadership & Development... ...to a strong relationship with internal parties, clients, and audit firms. Support reporting and fund accounting duties during peak...Citco
Thanea month ago- ...Job Description: Conduct internal audits for Non Fs Sector. Review business processes and internal controls to ensure they are working effectively. Check compliance with RBI/SEBI regulations internal policies and standard procedures. Perform control...Full time
Acme Services Private Limited
Mumbaia month ago Rs 1 - 2 lakhs p.a.
...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...Acme Services
Mumbaia month ago- ...the opportunity to work under the leadership of our Group Chief Audit Officer (CAO) in two vibrant locations: Paris, France, and... ...approximately two working weeks of travel per month , with up to 8-10 international trips per year . During the remaining time, you will conduct...Work at office
Capgemini
Navi Mumbai14 days ago - ...related areas. This role collaborates closely with business team and audit teams to ensure secure scalable and compliant identity governance... ...provide required documentation and evidence to support periodic internal and external audits including SOX ISO GDPR HIPAA and other...Full time
WTW
Thanea month ago
