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1784 jobs found for Head Internal Audit Mumbai

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  • from Big 4 only. Location-Mumbai, Delhi, Bangalore,Kochi

  • and processes and present the risk to senior management. Drive ISO concepts across departments to ensure effective implementation. Understand the basics of ISO 9001-2008 and 27001 and conduct / facilitate in ISO Audits as and when required Conduct pre Audits to ensure accuracy of transaction in certain key

  • services organisations. -Candidates from Big 4 or financial consulting can apply. -Only qualified Chartered Accountants can apply(Mandatory) Location-Mumbai, Delhi, Bangalore,Kochi Looking for the candidates having 1-10 Years of experience into Internal Audit(Only Financial Services). -Preferably candidates involving into Internal audits of Banking/NBFC, other financial services organisations. -Candidates ...

  • presentation, highlighting key findings of reviews performed. Learning & development, performance review, training Keep abreast of developments in the field of internal auditing, regulatory requirements, company systems, policies and processes, develop internal audit systems and processes. Regularly review CA with 11 to 15 years of total work experience. Ability, knowledge and experience of preparing and ...

  • the location to discuss with customers, associates, employee, external agencies to conduct the investigation 15. Draw up the draft report with observations, recommendations 16. Maintain audit working papers Should be a CA with 1 - 3 years of post-qualification experience - CIA, CISA (Preferable) - Candidate must be computer literate with high level of competency in MS Office - Extensive knowledge of and skill in ...

  • will have a higher appetite for risk arising from changing trends and business/economic conditions. The techniques of internal auditing have therefore changed from a reactive and control based form to a more proactive and risk based approach. This enables the internal auditor to anticipate possible future

  • Relevant KYC details- Individual and Non Individuals Scrutinizing Company documents ( BR/ MOA/ AOA/ COI/ BS) Checking of Financials, Check -Banking accounts / Authorities / PDCs/ECS/ACH. CIBIL & other Search. Credit policy Compliance & Disbursement Kit details. check for Collateral/Legal Documents & Servicing Customers / Visit to Customer's place for inspection ...

  • 1. Ensure alignment of audit scope, objective and approach for assigned audits to the annual risk assessment. 2. Ensure by effectiveness and efficiency of test plans/ approaches by driving the use of analytics. Execution : Audit Execution : Drive implementation of the Audit Plan Deliverables

  • 1. Ensure alignment of audit scope, objective and approach for assigned audits to the annual risk assessment. 2. Ensure by effectiveness and efficiency of test plans/ approaches by driving the use of analytics. Execution : Audit Execution : Drive implementation of the Audit Plan Deliverables

  • Audit / Internal Audit / Minning / covering various areas like accounts, finance, establishment, transport, civil contracts, Report maintenance etc. IPCC qualified ...

  • Role requires Plan and drive the internal controls agenda in CRISIL Ratings Ensuring that the all policies and processes as documented as being adhered to Highlighting gaps in the current policies and proposing steps to improve current processes Leading and implementing all the findings

  • Role requires Plan and drive the internal controls agenda in CRISIL Ratings Ensuring that the all policies and processes as documented as being adhered to Highlighting gaps in the current policies and proposing steps to improve current processes Leading and implementing all the findings

  • and effectiveness of management implemented controls with the objective of presenting to the management with analyses, appraisals and recommendations concerning the entities audited. This is an individual contributor role without any direct reportees. This role will also require 10-15% of travelling to our rural Expertise required/ Domain Knowledge: (Audit / Controls / OpRisk / Compliance) - Financial Services No ...

  • Real time updation with changing business needs Testing effectiveness of the Process designed Preparation of Risk-Control Matrix Others Preparation of Audit Committee Agenda & Minutes MIS of Audit Observations & Compliance Any other desired Attributes Timely completion of work Ability to work in team

  • a wide range of services which are tailored to our clients' needs. Their spectrum of services cover accountancy, internal audit, management audit, direct taxes, indirect taxes, business setup and BPO/KPO setup. Specialising in providing end-to-end

  • process flow Identify any operational risk areas and escalate to the Team leader Maintenance of Audit database for tasks assigned b) To undertake Sox Compliance reviews within the target time Critically review the RCMs and provides gaps observed Review the Testing done under Test of Design and Test REQUIREMENTS 1. Educational qualification & Profession experience Should preferably be a Commerce ...

  • process flow Identify any operational risk areas and escalate to the Team leader Maintenance of Audit database for tasks assigned b) To undertake Sox Compliance reviews within the target time Critically review the RCMs and provides gaps observed Review the Testing done under Test of Design and Test REQUIREMENTS 1. Educational qualification & Profession experience Should preferably be a Commerce ...

  • process flow Identify any operational risk areas and escalate to the Team leader Maintenance of Audit database for tasks assigned b) To undertake Sox Compliance reviews within the target time Critically review the RCMs and provides gaps observed Review the Testing done under Test of Design and Test REQUIREMENTS 1. Educational qualification & Profession experience Should preferably be a Commerce ...

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