
Internal Audit Executive
4 weeks ago
Job Title: Vigilance and Internal Audit Executive
Job Location: New Delhi
Female Candidate Preferred
Experience- 2 years
Responsibilities:
- Recording, reviewing, and interpreting data to determine the effectiveness of operations.
- Generating reports and presenting findings to management or other interested parties.
- Performing and controlling the full audit cycle, including risk management and control management over operational effectiveness, financial reliability, and compliance with all applicable directives and regulations.
- Obtaining, analyzing, and evaluating accounting documentation, previous reports, data, flowcharts, etc.
- Identifying process gaps, if any, and recommending risk mitigation measures.
- Documenting processes and preparing audit memoranda.
Requirements and skills:
- Advanced computer skills in MS Office, accounting software, and databases.
- Ability to manipulate large amounts of data and compile detailed reports.
- Excellent verbal and written communication skills.
Eligibility:
- Minimum 2 years of experience in Audit & Controls.
- Graduation /CA (Inter)/CMA (Inter).
-
Internal Audit Executive
18 hours ago
Mumbai, Maharashtra, India Princeton IT America Full time ₹ 8,00,000 - ₹ 14,00,000 per yearJob Title: Internal Audit Executive / AnalystLocation: Churchgate, MumbaiExperience: 3 – 4 YearsEducational Qualification: CA FinalJob Description:We are looking for a proactive and detail-oriented Internal Audit professional with 3–4 years of experience to join our finance team in Churchgate, Mumbai. The ideal candidate will have experience in...
-
Internal Audit
24 hours ago
Mumbai, Maharashtra, India Sterling & Wilson Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob PurposeWe are seeking a highly qualified and strategic Internal Auditor to lead our internal audit function for the organization. This role demands extensive experience in internal auditing, risk management, and compliance, especially within the EPC, MEP, T&D, construction engineering and oil and gas sectors.Roles & ResponsibilitiesKey Responsibility...
-
Internal Audit
2 days ago
Mumbai, Maharashtra, India ACME SERVICES PRIVATE LIMITED Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob Description:Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.Exposure to audits of Listed entities, Public and Private Companies.Exhibit the understanding of client business and processes.Implement the best audit and business practices in line with applicable internal audit...
-
Internal Audit
2 days ago
Mumbai, Maharashtra, India Jobaaj (a Unit Of Nishtya Infotech ) Full time ₹ 9,00,000 - ₹ 12,00,000 per yearExecute internal audit engagements according to the annual audit plan.Evaluate business processes, systems, and controls for manufacturing operations, capital projects, plant maintenance, internal policies, procedures, and regulatory requirements Required Candidate profileevaluating & improving the effectiveness of internal controlPrepare detailed audit...
-
Internal Audit
4 weeks ago
Mumbai, Maharashtra, India Acme Services Full timeHiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. Exposure to audits of Listed entities, Public and Private Companies. Exhibit the understanding of client business and processes. Implement the best...
-
Internal Audit
4 weeks ago
Mumbai, Maharashtra, India Acme Services Full timeHiring for Leading CA Firms in Mumbai & Pune Job Roles & Responsibilities: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. Exposure to audits of Listed entities, Public and Private Companies. Exhibit the understanding of client business and processes. Implement the...
-
Internal Audit
3 weeks ago
Mumbai, Maharashtra, India Acme Services Full timeHiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. Exposure to audits of Listed entities, Public and Private Companies. Exhibit the understanding of client business and processes. Implement the best...
-
Internal Audit
6 days ago
Mumbai, Maharashtra, India Anika Industries Full time ₹ 6,00,000 - ₹ 12,00,000 per yearReports to: Senior Internal AuditorLocation: Mahalaxmi, MumbaiExperience Required: CA Inter/ Bcom/ Mcom with 1-3 years relevant experience (3 positions)Key Responsibilities:Create, manage, and maintain audit master data, documentation, and evidence in SAP and other audit management systems.Support audit planning and execution by extracting, organizing, and...
-
Internal Audit
6 days ago
Mumbai, Maharashtra, India Skillventory Full time ₹ 15,00,000 - ₹ 25,00,000 per yearResponsible and accountable for conducting internal audits of functions such as Treasury, Market Risk, ALM & FTP, Capital Adequacy & ICAAP, Trade Finance, Depository Participant, Custody, broking business etc.Conduct the internal audits in a time-bound manner as per the approved Risk Based Audit Plan, Internal Audit Policy and Internal Audit Process and...
-
Internal Audit Executive
2 weeks ago
Navi Mumbai, Maharashtra, India ProstarM info system ltd Full time ₹ 25,00,000 - ₹ 35,00,000 per yearCompany's Name : Prostam Info SystemCompany's Website: Location : Mahape, Navi MumbaiPosition : Internal AuditorLocation : Mahape, Ghansoli.Work Schedule :Monday to Friday: Work from office (10 AM – 6 PM)Saturday: Work from home (10 AM – 4 PM)Sunday: HolidayAdditional Perks:Pick-up and drop facility from Ghansoli station.Key Responsibilities:- Execute...