Internal audit jobs in Mumbai 21 -30 of 53 (0.005s)

Phi - lead- internal audit

MumbaiPrudential Plc

...PHI – Lead – Internal Audit Prudential (UK) in partnership with the HCL group plans to set-up a standalone Indian health insurance company to address the growing healthcare needs of the Indian consumer. This joint venture will combine Prudential's global expertise in insurance and financial services with HCL Group’s [...]

Category Management & Consulting / Sector Accounting, Finance and Management Control

Hiring for audit manager (information security) with a prominent bank

MumbaiSkill Ventory

...enabler functions. Assisting National Audit Manager / Internal Audit Head in performing Risk assessment to prepare RCMs for all new audits, Reviewing the RCMs on an annual basis. Carrying out audit and Managing audit team on the IT Audits IT [...]

Category Banking, Insurance, Finance & Accountancy

Deputy general manager - ipd operations

MumbaiSir H.N. Reliance Foundation Hospital Research Centre

...updates. Plan and supervise internal audits, ensuring readiness for accreditation compliance and ongoing regulatory assessments. Analyze patient feedback and operational metrics to identify trends, resolve issues proactively, and enhance overall patient experience and satisfaction.Who can apply: Only those candidates can apply [...]

Category Management & Consulting

Idfy - information security manager - grc function

MumbaiIDFY

...and participating in customer audits.- Are confident reviewing client MSAs, handling TPRM requests, and aligning contractual obligations with internal security practices.- Have a solid understanding of cloud security fundamentals and how compliance controls are mapped in cloud environments.- Know how to balance [...]

Category Education, Training, & Library

Accounts executive

MumbaiALIQAN Technologies

...financial planning, and reporting Audit Coordination Liaising with internal auditors for process reviews Coordinating with statutory auditors and addressing audit queries Qualifications & Skills Graduate in Commerce / Accounting / Finance CA Intermediate / Semi-qualified [...]

Category Banking, Insurance, Finance & Accountancy

Accountant

MumbaiSilvredge LLP

...and forecasting 6. Perform internal audits and reconciliations 7. Collaborate with other departments to provide financial insights and support decision-making processes If you are a detail-oriented individual with a passion for numbers and a strong understanding of financial principles, we want to hear from you. Take the next [...]

Category Office & Administration

Accountant - fresher

MumbaiM s. G N SAIYA ASSOCIATES

...expenses. 6. Collaborating with internal teams to ensure compliance with financial regulations. 7. Providing support during audits and tax filings. If you have a keen eye for detail, excellent organizational skills, and a passion for numbers, then this is the perfect opportunity for you to grow your career with [...]

Category Office & Administration

Ca articleship - internship

MumbaiJVB Company

...Conducting site visits for internal audits and compliance verification. 2. Assisting in GST and Income Tax Return (ITR) filing processes and related documentation. 3. Carrying out physical verification of fixed assets and reconciling records. 4. Designing and documenting Standard Operating Procedures (SOPs) to improve [...]

Cyber security consultant - grc tools

Mumbai4bell Technology

...: - Conduct regular internal assessments and risk evaluations to identify, evaluate, and mitigate risks related to information security and business operations.- Recommend actions and improvements to enhance IT governance maturity using frameworks like ISO 27001, NIST, and TISAX.- Ensure compliance with information security [...]

Category Management & Consulting

Socanalyst

MumbaiIntertec Softwares Pvt Ltd

...Contribute to SOP/Playbook updates, audit reports, and RCA documentation. Participate in compliance checks for ISO 27001 and internal audits. Continuous Improvement Suggest detection logic improvements based on new threats or recurring false positives. Engage in purple teaming and threat hunting exercises as [...]

Category Banking, Insurance, Finance & Accountancy