Internal Audit Manager Jobs in Mumbai

Position - Audit Executive Location :- MumbaiExperience- min 2-4 years from CA firm only1. Assist in the development of the audit plan and audit programs.2. Preparation of Financial Statements.3. Prepare audit reports with findings conclusions and recommendations.4. Follow up on audit findings to en...

Were seeking someone to join our team as a Director to provide business management support to Asia Internal Audit TeamThe Internal Audit Division (IAD) drives attention and resources to vulnerabilities by providing an independent and well-informed view and impactful messages about the most important...

Enabling Areas - RBP - Sr. Executive - Conflict Checks (Internal Audit) - Mumbai Job requisition ID : 104283 Location: Mumbai Entity: Deloitte Shared Services India LLPSr. Executive - Enabling Areas - Conflict Check (Internal Audit) - Risk & Brand ProtectionLocation - MumbaiThe TeamTheConflict...

Audit & Assurance - Controls Assurance - Senior Analyst - Internal Audit Job requisition ID : 97889 Location: Mumbai Entity: Deloitte Touche Tohmatsu India LLPExecutive Audit & Assurance Internal AuditLocation: MumbaiThe TeamAssurance had to do much more than keep the wheels turning; it is t...

Audit & Assurance - Controls Assurance - Senior Analyst - Internal Audit Job requisition ID : 97889 Location: Mumbai Entity: Deloitte Touche Tohmatsu India LLPExecutive Audit & Assurance Internal AuditLocation: MumbaiThe TeamAssurance had to do much more than keep the wheels turning; it is t...

Key Responsibilities : Assist in the execution of audit engagements and properly and adequately documents the testing from scopeto report delivery. Assist in the compilation of periodic and consistent Board reporting Assist in bespoke investigations/reviews as required.Internal Audit Execution Proa...

DescriptionJob DescriptionThis role is for an experienced audit professional to join the Asset and Wealth Management Business Audit Team.Job SummaryAs a Senior Auditor in our Internal Audit group you will lead audit assignments perform and document audit testing partner closely with global Audit col...

Job DescriptionsDepartment: Governance Risk & Compliance (GRC)A. Division: Internal Audit (IA)Position: Audit Senior / Team Leader 2 nos.Roles & Responsibilities: Plan and schedule internal audit and advisory engagements Conduct engagement kick-oA meetings and subsequent follow-up meetings withclie...

An exciting opportunity to work as an Internal auditor at Experian responsible for planning executing and leading internal audits across business / IT processes and regulatory compliance areas. This role ensures adherence to internal controls risk management frameworks and compliance with applicable...

DescriptionJoin JPMorganChase Internal Auditas part of the Commercial and Investment Banking (CIB) Business Audit Team in Mumbai youll help strengthen the control environment across a world-leading CIB franchise spanning markets securities services and payments partnering with integrated business an...

Key Responsibilities Lead the internal audit function and oversee end-to-end audit planning and execution. Develop the annual audit plan and ensure timely delivery. Review high-risk processes controls and regulatory compliance. Present audit findings and updates to senior leadership and the Audit C...

Requisition id:The opportunity : Analyst-National-Business Consulting Risk-Internal Audit - MumbaiNational : National comprises of sector agnostic teams working across industries for a well rounded experience.Business Consulting Risk : EY excels in innovative and transformative internal audit (IA) a...

Requisition id:The opportunity: Senior Consultant-National-Business Consulting Risk-Internal Audit - MumbaiNational :National comprises of sector agnostic teams working across industries for a well rounded experience.Business Consulting Risk :EY excels in innovative and transformative internal audit...

Job Description: Perform end-to-end internal audits from planning to reporting including process understanding walkthroughs preparation of risk and control matrix / audit work program control testing to assess their design and operating effectiveness preparation of audit report and agreeing...

About the Role:Grade Level (for internal use):11The Team: The S&P Global Internal Audit function reports to the Audit Committee and the President and CEO. Join our dynamic Internal Audit Team as a Senior IT Audit Manager focusing on IT audits and cyber security. Youll lead technology audits across t...

About the Role:Grade Level (for internal use):11The Team: The S&P Global Internal Audit function reports to the Audit Committee and the President and CEO. Join our dynamic Internal Audit Team as a Senior IT Audit Manager focusing on IT audits and cyber security. Youll lead technology audits across t...

Requisition Id:As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we do...

Requisition Id:As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we do...

DescriptionJob DescriptionThe Commercial & Investment Banking (CIB) Audit Team is responsible for assessing the adequacy of the control environments across all of the CIB Chief Investment Office (CIO) and Treasury businesses. This is achieved through a program of audit coverage which is performed an...

Requisition Id:As a global leader in assurance tax transaction and advisory services we hire and develop the most passionate people in their field to help build a better working world. This starts with a culture that believes in giving you the training opportunities and creative freedom. At EY we do...