External Audit Jobs in Mumbai

1. In General Accounting Keep accurate records for all daily transactions. Record accounts payable and accounts receivable. Prepare balance sheets. Process sale invoices. Reconcile bank statements. Budget preparation. Supervising internal and external audit More...

Responsibilities: Ensure all financial close activities are completed timely and in accordance with corporate timeline guidelines and policies for the global entities assigned to you and your team. Planning & coordinating with finance & business operation teams on financial da More...

KEY RESPONSIBILITIES Spread awareness about the Vision Mission Values & IMS policy of the organization. Ensure required ISO certifications are obtained and maintained. Overall responsible for creating & maintaining simple and userfriendly IMS documentation of organization More...

About CA Firm Chartered Accountants Mumbai (firm Since 1964) They provide comprehensive services and believe in adding value to the clients business. JOB DESCRIPTION To carry out the Statutory Audits of Banks To devise audit plan and schedule To take initiative in finalisin More...

Description: and nbsp;Relevant experience in audit of Banking NBFCs or Financial Institutions Worked with Banking or NBFCs company in Accounts and Finance Department/ Compliance Department Equipped with Indian GAAP IND AS and IFRSEssential Duties and amp; Responsibilities: Ensure co More...

Greetings from Zodiac HR !! We are hiring for Team Lead P2P for a Leading MNC in Goregaon. 5 days working (hybrid mode) OVERALL PURPOSE OF THE JOB: The Team Leader is responsible for managing a team; ensuring team members deliver performance that meets or exceeds the require More...

Scope of Work: Oversee and lead the Internal audit and SOX compliance team (Business and IT) manage the service delivery and quality Overseeing and anticipating the resource requirements of the clients build the team according to the needs Lead a team of Managers Assistant Managers a More...

Job Responsibilities : Carry out audits under supervision of Seniors first level discussion with auditee & drafting the report for review & release for Seniors Ensure that team carry out the Concurrent Audit of security / credit file checking with expected quality / timelines Ind More...

Responsible for Leading and Planning of all Corrective Preventive and Proactive Maintenance Activities for the factory assets. Contributes to Engineering Projects in assigned area to ensure that maintainability cost effectiveness quality and safety requirements are delivered. Develop More...

Job Description: To carry out review of the internal audit reports with a view to achieve uniformity / parity across the various audit areas covering the scope and coverage of audits Undertake various activities required for maintaining effectiveness of Internal Audit function under More...

Job Description: Responsibilities: Senior Executive need to analyze data prepared by executive prior visit. Senior Executive need to visit Company branches and Authorised persons (franchisee) assigned by HOD within time frame. Senior Executive need to observe the noncomp More...

Job purpose : To Carry out the audit of branches / departments etc KEY RESPONSIBILITIES Allocation of Audits within the team. Visit branches/departments during/post Audit for review and finalization. Review of audit reports submitted by the senior auditors across business functio More...

PURPOSE OF THE JOB Lead a team of auditors (at minimum 3 audit staff to a maximum of 4) in carrying out audit of IT General Controls and Information Security Controls Assess compliance of the Banks IT operations and security with Banks IT related policies and regulatory guidelines. More...

Job Purpose: To lead the concurrent audits of Retail Liability operations units of the bank Key Responsibility Audit execution Review preaudit preparation and sampling. Allocation of audit areas to the auditors based on expertise and mandays available. Carry out audit of various More...

Job Responsibilities Review of various process / UAT / of account opening / instruction handled through digital platform / Video KYC account opening Keeping the team abreast of latest regulatory & internal guidelines pertaining to KYC / AML / VCIP etc. Close looping and monitoring More...

Job Purpose Carry out the 1st level audit of IT General Controls and Information Security Controls primarily in High to Medium Risk Areas Assist Team Leads / Zonal Heads in the performance of special assignments and management audits as per the needs of the senior management from tim More...

Job Responsibilities Review of various process / of account opening / instruction handled through digital platform / Video KYC account opening Keeping the team abreast of latest regulatory & internal guidelines pertaining to KYC / AML / etc. Close looping and monitoring of quality More...

Roles & Responsibilities: Audit and Compliance Management: Develop and execute comprehensive audit plans to assess the effectiveness of quality management systems process controls and compliance with regulatory standards. Conduct internal audits to evaluate adherence to established p More...

As an IT Auditor you will assist the organization in protecting its critical data and assets by testing the internal controls related to technology. You will classify technology issues and provide additional recommendations to management with solutions to fix internal controls. The au More...

5 years experience Financial Services or Non Financial services IT Audit experience preferably in a handson role where they lead the delivery of IT audits from the planning phase to the reporting stage. Must have performed ITGC testing and ITAC testing as a part of Financial More...