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- ...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...Senior
- 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...Senior
- ...Develop and execute risk-based audit plans to evaluate the effectiveness of internal controls and identify areas of improvement... ...improvement. Collaborate with management to develop action plans to... ...improvement, and present them to senior management and other stakeholders...Senior
- ...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...Senior
- ...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...Senior
- ...scale, come make a difference at Fiserv. Job Title Senior Manager, Audit What does a successful Senior Audit Manager do at Fiserv... ...elevate the performance of Fiserv and our clients. This international team covers a wide range and scope of audit activities in...SeniorFull timeContract work
- ...Role : Sr. Manager - Internal Audit Experience : 8 to 12 Years Location : Mumbai Qualification : B.com,CA Job Discription : Lead... ...management frameworks within audited processes, providing senior management with key insights. Prepare and periodically update...Senior
- 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...Senior
- ...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
- ...are seeking a detail-oriented Internal Auditor with 3-4 years of experience... ...Conduct internal audits to evaluate the effectiveness of internal controls and risk management processes. Prepare audit reports and present findings to senior management and stakeholders....Suggested
- ...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
- ...responsibilities will include, Planning & scheduling the statutory audit assignments Independently finalizing the statutory audit... ...clients like CSS, billing, recovery, etc. Working knowledge about internal audits Flexible to work on nonstandard assurance engagements...SuggestedOverseasFlexible hours
- ...Responsibilities: Finalisation of statutory audit assignments (including group reporting)... ..., etc. Working knowledge about internal audits Flexible to work on non standard... ...taxes and corporate laws Excellent team management and client handling experience Strong...SuggestedLong term contractOverseasFlexible hours
- ...opportunity to gain hands-on experience in financial reporting, auditing, taxation, and compliance within a dynamic work environment.... ...and analyzing financial statements and reports. Participate in internal and external audits to ensure compliance with financial regulations...Suggested
- ...Job Summary Group Internal Audit & Investigations (GIAI) in Standard Chartered Bank is looking for an exceptional and dynamic Senior Audit Manager to join our Markets and Financial Crime Surveillance (FCS) Operations team within the Technology & Operations portfolio....SeniorFull timeLong term contractWork at officeWork from homeFlexible hours
- Job Description: ~Conducting Internal Audits ISO 9001 / 27001 ~Audit Documentation ~Policy & Process Documentation ~Risk Assessment ~... ...Auditor 27001 / Lead Auditor 9001 Educational Qualification: Any Graduate Project Management: IS Audits , BCP and GRC Practices...SeniorPermanent employment
- ...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...Full time
- Managing all finance and accounting operations ~ Coordinating and directing the preparation of the budget and financial... ...accounting policies to maintain and strengthen internal controls Coordinate the internal audit process for the entity System and Processes :...Senior
- Strong knowledge of Regulatory Reporting in Banking Solid understanding of Analytics. Experience with SQL, SAS, Power BI OR Experience with Data Modeller, Data Engineer, ETL. Good Understanding in Insurance and Banking Risk Domain / Internal Audit Analytics team...Senior
- ...Job description The opportunity : Senior Manager-NAT-Assurance-ASU - TR - Technology Risk - Mumbai... ...accounts comply with the requisite audit standards 2) Providing a robust and clear... ...- IT audits including stautiry and internal audits - IT General Controls (ITGC) testing...Senior