Internal Audit Jobs in Mumbai
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Search Results - Internal Audit Jobs in Mumbai
VahuraMumbai
and key clients. The role combines practice leadership, client relationship management and team development across FS.
Key Responsibilities
• Lead internal audit and risk advisory engagements, including operational, compliance and process audits for mid...
VahuraMumbai
Job Title: Partner & Head – Internal Audit
Location: Mumbai or Delhi (preference Mumbai)
Role Overview
The firm is looking to appoint a Partner & Head – Internal Audit to lead and scale its internal audit and risk advisory practice from Mumbai...
Acme ServicesMumbai
Hiring for one of the Big 4 firms, covering Internal Audit roles across both FS (Financial Services) and Non-FS sectors.
About the Role – Concise
• Conduct internal audit engagements including risk assessments, audit planning and testing...
Samsara GroupMumbai
Responsibilities:
• Plan and execute internal audits based on risk assessment and annual audit plan
• Evaluate/Assist to check and effectiveness of internal controls, SOPs, and compliance frameworks
• Identify control gaps, process inefficiencies, and risk...
Shalina HealthcareMumbai
investigating fraud, and conducting market-specific audits to drive operational excellence and accountability.
What to expect:
Internal Audit Strategy:
• Develop and execute a comprehensive internal audit plan by market and activity, aligned...
Samsara GroupMumbai
Responsibilities:
• Plan and execute internal audits based on risk assessment and annual audit plan
• Evaluate/Assist to check and effectiveness of internal controls, SOPs, and compliance frameworks
• Identify control gaps, process inefficiencies, and risk...
Shalina HealthcareMumbai
investigating fraud, and conducting market-specific audits to drive operational excellence and accountability.
What to expect:
Internal Audit Strategy:
• Develop and execute a comprehensive internal audit plan by market and activity, aligned...
InCred Financial ServicesMumbai
Designation: Manager/Assistant Manager - Internal Audit (Credit Models & BRE)
Key Responsibilities
• Conduct audits of credit scorecard models, internal rating model, credit underwriting and model governance processes
• Audit the end-to-end...
ConfidentialMumbai
regulatory compliance risk and support the delivery of the Internal Audit Book of Work.
Critically analyse and determine key drivers of change for area of coverage and assess how these will impact audits.
Communicate issues and concerns to stakeholders...
KPMG IndiaMumbai
and reporting of internal audits and IFC testing. Drive control effectiveness, process improvements, and financial statement integrity through robust testing, analytics, and stakeholder engagement.
Key Responsibilities
• Internal Audit (IA)
• Assist in annual...
ConfidentialMumbai
of global and local industries and our experience of the Indian business environment.
TempHtmlFile
>> Role & Responsibilities
Seniors are project team members who will be involved in conducting process consulting/ internal audit/ risk consulting...
enVistaMumbaimncjobsindia.com
team efforts to execute the Internal Audit and SOX project plan Lead risk-based financial compliance operational and IT systems audits with a goal of maximizing company performance and control and minimizing risk Participate in SOX efforts...
VahuraMumbaifoundit.in
Job Description
Job Title: Partner & Head Internal Audit
Location: Mumbai or Delhi (preference Mumbai)
Role Overview
The firm is looking to appoint a Partner & Head Internal Audit to lead and scale its internal audit and risk advisory practice...
AcwaMumbai
as technical audits and ensure compliance to the internal audit manual, which encourages the formation of a robust risk aware culture.
• Manage and coordinate task with team members, existing internal auditors at the designated locations, and internal audit...
Ampersand GroupMumbai
statutory audits with external auditors and internal teams.
• Monitor changes in regulations, accounting standards, and tax laws, and ensure timely implementation within the organization.
• Ensure that financial disclosures are accurate, complete...
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