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- ...define and get the approval from concern for giving calendar to internal auditor for conducting their audits. To connect & co-ordinate with... ...audit of inventory at Plant/Depot level as per advise of management. To do audit of transaction internally on random basis, so...Suggested
RCM
Bhilwara3 days ago - ...Internal Audit: Auditor - Bharat Banking Audit (Channel Audit) INTERNAL USAGE: No. of Vacancies:Reports to:Head Bharat Banking (Channel... ...providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk...Suggested
Axis Bank
Mumbai10 days ago Rs 6 - 12 lakhs p.a.
...risk assessments and organizational objectives. Collaborate with management to prioritize audit activities. Conduct audits of financial... ...closely with other departments to improve understanding of internal controls and compliance requirements. Assist in training staff...SuggestedPeople Alliance Workforce
Navi Mumbaia month ago- ...to more faces through dedicated service. The Role: The Internal Audit will play a crucial role in supporting the administrative... ...company. Key Responsibilities: Perform data entry and manage documents and files. Handle phone calls and emails, directing...SuggestedFull timeRemote job
Asirvad Microfinance
India3 days ago Rs 3 - 5.5 lakhs p.a.
...of concurrent audit reviews . Ensure timely completion of Concurrent audit plan. Required Candidate profile ~ Only Mumbai Candidates preferred ~ Strong knowledge of audit principles, standards, methodologies and practices ~( internal controls, risk assessment)...SuggestedAcme Services
Mumbai10 days ago- ...Internal Audit:Auditor - Branch Audit - RAO East INTERNAL USAGE: No. of Vacancies: Reports to: Is a Team leader N Team... ...providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk...SuggestedFlexible hours
Axis Bank
Kolkatta10 days ago - ...Internal Audit:Senior Auditor - CBG Unit Audit About Department Internal Audit function of the Bank, operates independently under the supervision... ...an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk...SuggestedOverseas
Axis Bank
Chennai10 days ago - ...Internal Audit:Auditor - Central Functions Audit INTERNAL USAGE: No. of Vacancies:Reports to: Is a Team leaderNTeam Size: Grade:DM - Manager Business:Department: Sub-Department: Location: About Internal Audit Internal Audit function of the Bank, operates...Suggested
Axis Bank
Mumbai10 days ago - ...Internal Audit: Auditor-Thematic Audit INTERNAL USAGE: No. of Vacancies: Reports to: Head Branch Audit & Snap Audit... ...providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk...SuggestedWork at office
Axis Bank
Mumbai10 days ago Rs 5 - 9.5 lakhs p.a.
...mining, to identify potential risks. Reporting & Stakeholder Management: Prepare detailed audit reports with findings, implications,... ...corrective action recommendations. Submit timely updates to internal and external stakeholders, supporting compliance teams during...SuggestedAxis Finance Afl
Mumbai11 days ago- ...Senior Internal Auditor - India, Chennai - Hybrid, Office-Based ICON plc is a world-leading healthcare intelligence and clinical research organization... ...future of clinical development. Reporting to the Senior Manager of Internal Audit, you will join a fast paced and dynamic...SuggestedPermanent employmentHybrid workWork at officeFlexible hours
- ...Job Overview We are looking for an ideal candidate as an Internal Auditor to join our Legal Department. You should ensure that the company’s governance, control processes, and risk management programs are being operated effectively. You will have to evaluate how the...SuggestedFull time
Rs 10 - 11 lakhs p.a.
...risk assessment matrix, risk assessment control matrix (RACM) and Internal controls Documenting and Reviewing Test of Designs and Test... ...audit procedures and cross reference working papers. Create management representation letter comments and recommendations and draft...SuggestedFiserv
Thane18 days ago- ...Accountants, domain experts, and associates. The firm specializes in internal audits, risk reviews, IFC implementation, tax structuring, and... ...innovation and personalized service. Job Title: Audit Manager Location: Bilaspur, Chhattisgarh Qualification: Chartered...Suggested
BORKAR & MUZUMDAR
Indiaa month ago - ...This is a full-time, on-site role based in Daryaganj for an Internal Auditor. The Internal Auditor will be responsible for planning and conducting... ...To bring out any discrepancies in petty cash/Advance payment management to the concerned authorities To Random checking to ensure...SuggestedFull timeContract work
Dr. Shroff's Charity Eye Hospital
Delhia month ago - ...Roles & Responsibilities: Position Overview: The Internal Auditor will be responsible for the execution of risk-based internal... ...requires a detailed understanding of internal controls, risk management, and regulatory compliance. The Internal Auditor will perform...Local area
Bosch India
India3 days ago - ..., Pune, Gurgaon. Kolkata Summary : Skilled and motivated Internal Auditor who will play a critical role in assisting in business process... ...detailed audit reports, and present recommendations to management Monitor and follow up on remediation of audit findings...Contract workFlexible hoursShift work
VARITE INC
Bangalore1 day ago - Corporate Internal Audit function aims to enhance and protect organizational value by providing independent, risk-based, and objective... ...insights. This helps improve the effectiveness of governance, risk management, and control processes, ultimately adding value to the...Full time
cargo-partner
Gurgaon1 day ago - ...components. A dedicated team of expert engineers and project managers oversees on-site production across multiple facilities to meet... ...Role Description This is a full time on-site role for an IATF Internal Auditor based in Rajkot. The IATF Internal Auditor will be responsible...Full time
Treeton Engitech Pvt. Ltd.
Rajkot1 day ago - ...Position title: ITRA Director/Internal Audit Location: Mumbai, Maharashtra, India Qualification: CA/CISA Experience: M inimum... ...ideal profile should include at least 5 years of experience at the Manager/Associate Director or higher level focusing on audits for...
JOY IT Solutions
Mumbai3 days ago - ...Job Summary: The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role involves conducting audits of financial, operational, and compliance processes to...
TIGI HR
Pune10 days ago - ...Associate Director (Internal Audit) Location Delhi (travel as needed) Experience 9+ yrs postqualification CA Type Fulltime Role... .... People & Clients: Lead audit teams, coach reviewers, and manage senior client stakeholders; travel as needed. Qualification...Full timeRelocation
Discoveries Quintessential
Delhi3 days ago - ...opportunity to plan and execute Risk Based Internal Audit for IT environment at Experian. The... ...Audit Lead and Head of Internal Audit. Managing day-to-day Internal Audit activities including... ...progression in to in demand field of IT Auditor. Opportunity and guidance for...
Experian
Mumbai2 days ago - ...Summary We are looking for a detail-oriented and experienced Internal Auditor to conduct regular audits across our factories, warehouses,... ...audit findings. Report key findings and risks to senior management. Key Skills & Competencies Sound knowledge of internal...
recex.co
Chennai3 days ago - _ Designation: - Internal Auditor _ Location : India Office (BKC, Mumbai) About us: At Nivoda, we’re transforming the diamond and jewelry... ...leader, ensuring that as we scale, we remain compliant, and manage our risks effectively. What you’ll do: Conduct...Remote jobWork at officeFlexible hours
- ...full-time We are seeking a detail-oriented and analytical Internal Auditor with 3–5 years of professional experience in Internal Audit.... ...for evaluating and improving the effectiveness of risk management, internal controls, governance processes, and compliance frameworks...Full timeWeekday work
- ...Travelling to different sites to meet relevant staff and obtain documents and information ~Researching and assessing how well risk management processes are working and recording the results using software such as Microsoft Word and Excel ~Providing ad hoc advice and guidance...Full timeImmediate start
- ...Role : Internal Audit Location: Gurgaon Designation - Senior Consultant - 2 yrs CA / 3 yrs MBA, OR Deputy Manager - 3 yrs CA / 4 yrs MBA Sectors – NBFC, BFSI, Financial services, Big 4's, FinTech, Payment Services, Lending, Credit Audit firms. Should have...
Aptita
Gurgaona month ago - ...Internal Audit Senior Auditor - Risk Audit About Department Internal Audit function of the Bank, operates independently under the supervision... ...an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk...Work at office
Axis Bank
Mumbai10 days ago - ...identify errors, fraud, or policy violations. Compliance & Risk Management Ensure compliance with applicable accounting standards, taxation laws, and regulatory frameworks. Monitor adherence to internal policies and procedures, recommending improvements wherever...Permanent employment
Stemz Healthcare
Gurgaon2 days ago
