Internal Audit Jobs in Mumbai
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Search Results - Internal Audit Jobs in Mumbai
Nykaa-Mumbai
Special Investigations
• Provide oversight for investigations related to whistleblower complaints
• Help identify areas for management audits
• Lead management audits through the in-house internal audit team
• Ensure effective closure of design gaps...
Live Connections-Mumbai
and effectiveness of internal controls relating to the underlying risks.
Executes and leads day-to-day operational audit work and lead delivery of audits (including risk assessment profiles and business monitoring).
Completes all assigned audit work in line...
Allana Group-Mumbai
Position Title - Head Internal Audit
Location - Mumbai
Experience Required -
18 - 20 years working in Internal Audit at leadership level.
Preferred Industry - Manufacturing / Food / FMCG / Pharma
Education - Qualified CA
Job Purpose - The Head...
Flexing It®-Mumbai
with statutory laws and financial regulations.Manage budgeting, forecasting, and cash flow analysisLiaise with external auditors, tax consultants, and regulatory authorities.Support financial planning and business strategy development.Monitor and improve internal...
TotalEnergies-Mumbai
reported by FACT (the Group tool for monitoring potential fraud transactions)
• Monitoring actions to be taken from internal audit reports & group audits
• Monitoring and updating management on any incident of corruption or fraud which comes to his...
Flexing It-Mumbai
Our Client is a leading Chartered Accountant firm and are looking engage with a Chartered Accountant.
Key Responsibilities:
Prepare and maintain accurate financial reports and statements.
Conduct internal audits and risk assessments.
Ensure...
Shalina Healthcare-Mumbai
Audit Planning & Execution
Develop and manage the annual internal audit plan.
Conduct audits across business units, operations, and IT systems.
Evaluate internal controls, identify risks, and propose corrective actions.
Compliance & Governance
Ensure...
CIEL HR-Mumbai
assessment registers presentation of audit summary for Board meeting Review management response provided by concerned divisions and finalising internal audit report Finalising audit scope scheduling and co-ordination with external internal audits Managing...
mncjobsindia.com -
Imagicaaworld Entertainment-Mumbai
statutory, internal, and operational audits across multiple business units. The role involves ensuring robust internal controls, regulatory compliance, audit coordination, and financial process integrity.
Key Responsibilities:
1. Internal Audit...
Emkay Global Financial Services Ltd-Mumbai
assisting in risk assessments, and coordinating with internal stakeholders. The ideal candidate will have 3–5 years of experience in technology audit or compliance and a strong understanding of regulatory frameworks and risk management practices.Key...
Bajaj Markets-Mumbai
be comfortable to work under ambiguity and in a fast-paced environment and manage multiple audits simultaneously
• Experience in a digital division of an established company would be an added advantage.
• Proven experience in internal auditing, particularly...
Emkay Global Financial Services Ltd-Mumbai
assisting in risk assessments, and coordinating with internal stakeholders. The ideal candidate will have 3–5 years of experience in technology audit or compliance and a strong understanding of regulatory frameworks and risk management practices.
Key...
ABCD Aditya Birla Capital Digital-Mumbai
management discussions and reporting. Implement a comprehensive automation plan for internal audit checks on frequent basis, codified with data extracts being used for predefined triggers through appropriate software
Preferred candidate profile...
Kotak Mahindra Bank-Mumbai
auditing Kotak IAD is a 200 member department spread across 5 locations PAN India Mumbai Ahmedabad Bangalore Chennai and Delhi which is set up to perform Internal Audits for KMBL Kotak Mahindra Bank Limited Flagship Company of the Kotak group...
mncjobsindia.com -
KPMG India-Mumbai
of KPMG's experienced, objective, and industry-grounded viewpoints.
Following are some of our key service offerings:
• Risk Based Internal Audit
• Enterprise Risk Management
• Concurrent Audit, Bank Audit
• Risk Assessment
• Model Business Process...
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