7801 Internal Audit Jobs - Page 23

Able to build the deal assessment financial model using appropriate toolset, following all guidelines in a more consultative way by interacting with sales and solution teams Able to do a slightly deeper analysis on the costs and provide inputs to the solution team to rectify the issues in the cost model Thorough understanding of the tools and able to coach /train team members Thorough understanding of all the relevant policies and able to articulate to the broader team to help them understand the impact Good understanding of the companys accounting policies and able to apply those to better structure deals Produces the pricing templates for the customer as requested. Performs analytical revi...

Hiring manager and Recruiter should collaborate to create the relevant verbiage. Required education Bachelor's Degree Preferred education Bachelor's Degree Required technical and professional expertise Hiring manager and Recruiter should collaborate to create the relevant verbiage. Preferred technical and professional experience Hiring manager and Recruiter should collaborate to create the relevant verbiage.

Key Responsibilities: Provide strategic guidance on AI adoption, ethics, and governance within the organization. Advise on AI-driven business models, innovation strategies, and regulatory compliance. Evaluate AI research, development, and deployment strategies to ensure ethical and sustainable growth. Mentor and collaborate with internal teams on best practices in AI, data science, and machine learning. Assess AI risks, biases, and challenges, providing solutions for responsible AI implementation. Mandatory Key Skills AI-driven business models,innovation strategies,regulatory compliance,AI research,data science,AI adoption*

Key Responsibilities: Provide strategic guidance on AI adoption, ethics, and governance within the organization. Advise on AI-driven business models, innovation strategies, and regulatory compliance. Evaluate AI research, development, and deployment strategies to ensure ethical and sustainable growth. Mentor and collaborate with internal teams on best practices in AI, data science, and machine learning. Assess AI risks, biases, and challenges, providing solutions for responsible AI implementation. Mandatory Key Skills AI research,deployment strategies,regulatory compliance,AI-driven business models,AI implementation*

Key Responsibilities: Provide strategic guidance on AI adoption, ethics, and governance within the organization. Advise on AI-driven business models, innovation strategies, and regulatory compliance. Evaluate AI research, development, and deployment strategies to ensure ethical and sustainable growth. Mentor and collaborate with internal teams on best practices in AI, data science, and machine learning. Assess AI risks, biases, and challenges, providing solutions for responsible AI implementation. Mandatory Key Skills data science,machine learning,AI Strategy,AI Adoption,AI Ethics,AI Governance,AI Implementation,AI*

We are a fast growing diversified Amravati-based group in Vidarbha region of Maharashtra state. We comprise a broad portfolio which represents a combination of manufacturing, distribution, services, real estate and infrastructure. Post: Finance Manager (Corporate) Exp: 5+ years || Location: Amravati Maharastra Salary: up to 25 LPA Qualification: CA Responsibilities: Oversee the financial operations of the organization, including budgeting, financial planning, and reporting. Manage the preparation of financial statements, forecasts, and budgets. Ensure compliance with financial regulations and standards. Analyze financial data and provide insights and recommendations to senior management for ...

SUMMARY About the Company: The client is the captive technology arm of a leading German-headquartered global insurance group. With a substantial international footprint, this financial services giant operates across more than 50 countries and employs a workforce exceeding 50,000 professionals. To deliver seamless IT solutions and support its extensive worldwide operations, the company established a dedicated technology hub in India, strategically located in Hiranandani Gardens, Powai, Mumbai. This center is crucial for the group's global technology strategy. Location: Mumbai Designation: Senior Portfolio Management Officer Experience: 5-8 Yrs Requirements Required Skills: 5 to 8 years of ove...

Hello, Greeting from Kotak Life Insurance! Location - Goregaon Job Role - Internal Audit Candidate Location - Mumbai preferred Contact person - Sangita Mandal (8369252270) Interested candidate can mail their resume at " kli.sangita-manadal@kotak.com" Job Responsibilities: Conducting thematic audits as per the defined audit plan covering financial, compliance, reputational and operational impact areas Defining scope for audits allotted & ensure approach of audit is properly laid down and logistics appropriately planned Conducting detailed process and system walkthrough and field work to identify critical gap areas Use of data analytics & audit tool for driving completeness checks Timely discu...

1)Finalization of financials 2) IFC controls 3) Bank Recon Process 4) Handling INternal Audit. 5) Supporitng for tax audit

We're Hiring: Finance Lead CA/CMA/MBA (Finance) with 8–12 yrs experience. Strong in financial controls, audits, and taxation. Own accounts, compliance, and internal audits. High integrity and detail-focused.

Key Job Responsibilities Leading / execution of Internal Audit /Concurrent Audit/Advisory engagements. Ability to effectively perform the technical components of risk assessments to provide an accurate view of the clients current risk state Ability to perform end-to-end business process analyses and design Ability to gather, synthesize, and analyze data using appropriate tools and technologies Ability to assess and design internal controls by applying an understanding of internal control design frameworks and regulatory requirements Ability to understand the clients business, interpret sector trends, and learn leading practices Ability to effectively interact with colleagues and clients of v...

Reviewing and verifying financial records, including tuition fees, grants, donations, procurement, and payroll transactions for accuracy and compliance.Preparing audit working papers and documentation

Job Description Job Purpose The Analyst, Third Party Risk Management will be the first point of contact for any new third-party service request and will coordinate the end-to-end lifecycle process for third party onboarding. Responsibilities Conduct Risk assessments in compliance with the ICE TPRM policy. Work with stakeholders across business to ensure that the ICE TPRM policy is complied with and helping to resolve issues. Utilize GRC tools Service Now & Process Unity, to execute risk assessments of ICEs direct and indirect third parties in accord with program standards. Aggressive follow up with stakeholders-business & suppliers to get assessments closed. Ownership of Identifying Risks, d...

Customer/ Vendor Costing of sales and purchasing, all taxation and GST related work, financial statements and Internal Audit of (Vendors, Customers, Stocks, Payments / Collections, Statutory Dues, MCA & SEBI Compliances) Required Candidate profile Any other work as specified by Audit Committee.

Role & responsibilities Finance related work - Assignment Payout reports, term loan payments. Project funding credit Referral Payments HFC Compliance, followups and Disbursal Process

JOB OVERVIEW: The primary role of Internal Audit function is to help the Board of Directors and senior management to protect its assets, reputation and sustainability. INA function provides independent and objective assurance as to whether design, quality and operational effectiveness of internal controls, risk management and governance related systems and processes as represented by management, is adequate. QUALIFICATION: Chartered Accountant (Mandatory) EXPERIENCE: Strong familiarity with Companies Act, RBI / NHB and other regulatory requirements. Significant experience in developing, testing, and assessing internal controls. Strong analytical skill with knowledge and understanding of the ...

Key Responsibilities: Provide strategic guidance on AI adoption, ethics, and governance within the organization. Advise on AI-driven business models, innovation strategies, and regulatory compliance. Evaluate AI research, development, and deployment strategies to ensure ethical and sustainable growth. Mentor and collaborate with internal teams on best practices in AI, data science, and machine learning. Assess AI risks, biases, and challenges, providing solutions for responsible AI implementation. Mandatory Key Skillsdata science,machine learning,AI Strategy,AI Adoption,AI Ethics,AI Governance,AI Implementation,AI*

Key Responsibilities: Provide strategic guidance on AI adoption, ethics, and governance within the organization. Advise on AI-driven business models, innovation strategies, and regulatory compliance. Evaluate AI research, development, and deployment strategies to ensure ethical and sustainable growth. Mentor and collaborate with internal teams on best practices in AI, data science, and machine learning. Assess AI risks, biases, and challenges, providing solutions for responsible AI implementation. Mandatory Key SkillsAI-driven business models,innovation strategies,regulatory compliance,AI research,data science,AI adoption*

About the Organization: Gradiant is a Different Kind of Water Company. With a full suite of differentiated and proprietary end-to-end solutions for advanced water and wastewater treatment powered by the top minds in water, the company serves its clients mission-critical operations in the worlds essential industries, including semiconductors, pharmaceuticals, food & beverage, lithium and critical minerals, and renewable energy. Gradiants innovative solutions reduce water used and wastewater discharged, reclaim valuable resources, and renew wastewater into freshwater. The Boston-headquartered company was founded at MIT and has over 1,400 employees worldwide. Discover us at gradiant.com. Job Ti...

Global Banking (Primary Focus)1 Profiles Needed: Strong Internal Audit experience Experience with global banks or consulting firms (Big Four, Big Six, Protiviti, GT, BDO) Exposure to banks like Morgan Stanley, Citi, Deutsche Bank, JPMC, Bank of America, Wells Fargo Preferred Candidates: Already on notice period or with short notice Experience in risk and controls , control testing , first/second line reviews Only Indian banks (e.g., ICICI, Yes Bank) with global operations Must have experience in corporate finance or treasury reviews PSUs, national, and regional banks are not preferred Last time, 60% of domestic profiles were rejected quality over quantity emphasized 3. Global Insurance / Rei...

Global Banking (Primary Focus)1 Profiles Needed: Strong Internal Audit experience Experience with global banks or consulting firms (Big Four, Big Six, Protiviti, GT, BDO) Exposure to banks like Morgan Stanley, Citi, Deutsche Bank, JPMC, Bank of America, Wells Fargo Preferred Candidates: Already on notice period or with short notice Experience in risk and controls , control testing , first/second line reviews Only Indian banks (e.g., ICICI, Yes Bank) with global operations Must have experience in corporate finance or treasury reviews PSUs, national, and regional banks are not preferred Last time, 60% of domestic profiles were rejected quality over quantity emphasized 3. Global Insurance / Rei...

Quality engineer QMS Executive

Strong understanding of SOC2 requirements, controls, and best practices. Actively participating in SOC2 and ISO audits. In-depth knowledge of security frameworks and standards such as HITRUST, ISO 27001, SOC 2 and GDPR. Coordinate with Security vendors for VAPT and other audits. Must have: Non-Technical Competencies Excellent hands-on experience in documenting and updating policies and procedures for different compliances with the ability to identify and mitigate security risks. Strong communication skills to effectively collaborate with both technical and non-technical stakeholders. Ability to work independently and in a team environment, managing multiple priorities and deadlines. Conduct ...

Job Description - Accountan t We are seeking qualified and experienced Accountants professionals to join our growing team. The ideal candidates will have a strong understanding of Indian Accounting Standards (Ind AS) and experience in accounting, taxation, compliance, and financial reporting. Role & responsibilities Prepare and maintain accurate financial statements in line with Ind AS. Manage day-to-day accounting activities and support monthly and annual closing processes. Ensure timely and accurate filing of GST, TDS, and Income Tax returns. Coordinate and manage statutory and internal audits; liaise with external auditors. Prepare MIS reports and perform financial analysis for senior man...

Purpose of the Role: This position is responsible to execute the audit process. Identify the areas where it is impacting the progress and preparation of its reports. Ensure that the organizational objectives and professional standards are met at all times. Understand the crucial business objectives by making close interactions with the business and execute risk-based audit plan for the associated risk. Key Responsibilities: Process Orientation Execute the annual audit plan based on the risk assessment Interaction and communication with the senior management to discuss the potential audit areas. Ensuring efficient and effective use of resources, execute the audit effectively as per the plan. ...