Internal Audit Jobs In Mumbai

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Job description : - Conduct audits based on the approved Risk Based audit Plan in the areas of Corporate Credit, Treasury, Retail Assets and Liability branches, Information Systems,Co current audit, Agribusiness, Centralized and Support functions -...

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We have opening for fast growing Company - manufacturer & exporter of compound NPK Granulated Fertilizers, Sulphate of Potash (SOP), speciality chemicals & Fertilizers with state of art production facility.JOB DESCRIPTIONJob title:audit Executive&-In...

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1 Work within teams of 2-3 people. Perform business unit risk assessments, meeting with business leadership, and reviewing strategic objectives to identify and quantify risk areas and potential audits. 2 Participate in the development of audit object...

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Position : Manager (inteal audit)
Qualification: CA
Experience : Minimum 4-5 years post qualification work experience
Location : Mumbai
Company : Media and Communication company
Role :
Candidates should be Male and based in...

Internal Audit Openings In Mumbai

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Business audits
Asset verificationaudit
Vendor Booking, Outstanding, Debit Notes, etc.
Bank Reconcilia...

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Designation: Group Manager inteal audit(Local Candidate Only) Location: Mumbai/Pune Role: inteal audit Shifts: General Shifts. Qualification : Chartered Accountant Completed on or before 2010 Experience: 5+yrs Industry: BPO Skills required: ...

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The applicant must be an experienced professional who possesses a strong understanding of inteal control systems within a financial institution.The applicant should be a strong team player, able to multi-task and work under pressure in a dynamic bu...

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Description :

We have requirement for our client:

Position: Director - inteal audit (Banking/Financial Services)

Location: Gurgaon or Mumbai

Experience: 15+ years

The following statements are intended to describe the g...

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oversight to the Concurrent audit process, plann, design & implementation of risk based audit plans, devise audit checklists for use of inteal/concurrent auditors, peer review of branch inteal audit reports, for JD write to shalini@locusindia.net...

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inteal audit (Insurance)- Sr Consultant
Job Description :
Role :
- Responsible for executing client related engagements in the areas of goveance, risk & compliance (GRC), inteal audits, process reviews, standard operating procedur...

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AM - inteal audit
Position : Assistant Manager - inteal audit
Location : Mumbai
Reporting To : Head - inteal audit
Technical Qualifications and Knowledge : Knowledge of or experience of working in SAP/ERP environment & MS Offic...

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Position : Asst. Manager-inteal audit (MNC Pharma)

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- Assist superior to formulate a long term inteal audit program covering all areas, activities and locations of the Company

- Conduct audit of selected ar...

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Role : - Responsible for executing client related engagements in the areas of goveance, risk & compliance (GRC), inteal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & Cla...

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- Designation- inteal audit Team Member
- Reports to- Head inteal audit
- Location- Lower Parel, Mumbai(HO)
- Experience Required- 3 to 5 years of post CA experience in either the Big 4 or with a manufacturing organisation
Job det...

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Description :

Role: Manager - inteal audit (Banking)

Exp: 4- 7 yrs

CTC: Upto 15 LPA

Location: Mumbai

Organization: Top Notch Banking Captive

Shift: 1:30 PM to 10:30 PM

Position Description:
...

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Role: Responsible for executing client related engagements in the areas of goveance, risk & compliance (GRC), inteal audits, process reviews, standard operating procedures, enterprise risk management, revenue assurance, SOX 404 & ...

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Key Responsibilities and Accountabilities:

- The Group inteal audit department conducts risk based inteal audit of the Bank and its subsidiaries, including inteational subsidiaries

- The role would involve assisting team l...

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Handling Statutory & inteal audits.Responsible for implementation and monitoring the Enterprise Risk Management.Performing audits of various processes/ functions/ businesses as may be required for ensuring compliance with Company policies, adequacy...

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Job Description- - Ideally in inteal audit or Risk Assurance or Management audit - Entrepreneur skills to build and leads the team of professionals - Interact with potential leads and convert lead into business, plan execution including tea...

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 Consultant / Sr Consultant - inteal audit - Pharma / Manufacturing / Telecom Responsibilities inteal audit - Uses knowledge of the audit process to complete a detailed review of the audit file and ensure that sufficient appropriate audit...

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Opportunity for inteal audit with a leading Consulting MNC

Qualification: CA

Job Description:

Required:

- inteal audit / Risk Management in Pharma industry

- Understanding of FCPA

...

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Description :

CANDIDATE REQUIREMENT :
- 18+ yrs of experience of which at least 3 to 4 yrs in similar role
- Listed company experience is mandatory
Responsibilities
Strategic
- Support the senior management team in development of necessary ...

Description :

Employer : Leading Consulting Firm

Location : Mumbai

Vertical : inteal audit & Compliance

Qualification : CA / MBA with experience of inteal audit

Position : Consultant/ Sr Consultant ( 1-5 yrs)

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*Manage inteal auditaudit strategy & approach to the audit.inteal audit report for discussion with the auditeeaudit plan in consultation with business line management ...

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inteal audit and Continuous Improvement : Design, implement, test and modify controls in specific organization systems, to provide assurance of operational and technical efficiency at the corporate level. Identify instance...

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attending meetings with auditees to develop an understanding of business processes; travelling to different sites to meet relevant staff and obtain documents and information; researching and assessing how well risk management processes are working an...

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Design scope of audit assignments covering inteal controls & policy guidelines for domestic and inteational business units Plan audit assignments considering timeframe & resource utilization Execute and manage the audit assignments performing fie...

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Senior Manager / AVP - inteal audit We are currently scouting for a Senior Manager/ AVP - inteal audit for a leading private sector Bank in Mumbai. Job Description: - Conduct audits based on the approved Risk Based audit Plan for various depar...

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Description :

Consultant / Sr Consultant - inteal audit - Pharma / Manufacturing / Telecom Responsibilities inteal audit - Uses knowledge of the audit process to complete a detailed review of the audit file and ensure that sufficient appropriate audit evide...

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Key Result Areas (Key Performance Indicators) Prepare Risk Based audit plans and carry out inteal audits Suggest & get implement measures to reduce operating costs and wastages. Critical Tasks inteal audit of areas of corporate location ...

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