Current jobs related to Internal Audit - Mumbai, Maharashtra - Skillventory

  • Semi Qualified-CA

    3 months ago

    Mumbai, Maharashtra, India Chandak Agarwal & Co Full time ₹ 30,000 - ₹ 50,000 per month

    Company OverviewCHANDAK AGARWAL & CO was established in 2012 in Mumbai, the financial capital of India, by CA Manmohan Chandak and CA Ghanshyam Agarwal. Later in December 2016, CA Ghanshyam Suthar joined us. We have a highly-skilled, dedicated, young, and self-motivated workforce, committed to client satisfaction by rendering quality services in a time-bound...

  • US FI- GCIB CAD Manager

    1 month ago

    Mumbai, Maharashtra, India MUFG Global Service Full time

    Job ProfileKey Responsibilities:The key areas of responsibilities are as follows:Manage a portfolio of 35-40 FI clients and undertake objective detailed due diligence of borrowers / industry.Managing end to end annual renewal of limits and borrower ratings as per the Banks credit processes and procedures collaborating with other stakeholders (Relationship...

  • Internal Audit

    2 days ago

    Mumbai, India Ananta Resource Management Full time

    About us: DJCO is a business consulting firm founded by Entrepreneurial Big4 founders with a collaborative vision of building one of the finest professional services firms in India. DJCO bring forth a vast experience in the financial due diligence vendor assistance in transaction situation process improvements bringing cost efficiencies GST statutory...

  • Internal Audit

    3 months ago

    Mumbai, India Bathiya & Associates LLP Full time

    Internal Audit and Risk Advisory Team with 1-2 years of PQE (Mumbai) Qualification: - CA - Inter-CA Requirement: Has Internal audit experience in Retail/ Hotel / Mfgt Industry - Studying accounting records - Preparing compliance reports - Supervising company workflows - Identifying and assessing areas of significant business risk - Implementing best audit...

  • Internal Audit

    4 months ago

    Mumbai, India Acura solutions Full time

    **Roles and Responsibilities** Risk based Internal Audit, Procure to Pay (P2P), Order to Cash (O2C), Hire to Retire (H2R), Process Audit, Travelling to Client location, Policies and Procedures, Risk assessments, Control frameworks, Operating models and Optimization of processes. **Perks and Benefits** Key Skills Internal Audit Risk Assessment Procure...

  • Audit Intern

    2 weeks ago

    Mumbai, India Chheda and Associates Full time

    We are a Mumbai based Chartered Accountant Firm established in the year 2000 and engaged in providing services in the areas of Direct and Indirect Taxation, Internal Audits, Governance, Risk & Compliance (GRC), Corporate Finance and Business Advisory Services to the clients across varied industry segments.   The Firm vision is to be a reliable...

  • Internal Audit

    2 months ago

    Mumbai, India Ananta Resource Management Full time

    IndustryConsultancy & Support services We doprovide support services to our clients for various areas such asaudit accounting MIS etc. based on their requirement on assignmentbasis & third party payroll our team members gets placed withCA Firms Corporates SME Clients for various assignments when oneassignment is complete they are assigned relevant...

  • Internal Audit

    3 months ago

    Mumbai, India Skillventory Full time

    **Internal Audit**: - From 4 to 9 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbai, Chennai, Ahmedabador **Roles and Responsibilities** Job Role - Experience in undertaking credit audit for wholesale banking. - Performing Credit Audits for lending business (working capital as well as term loan - products) as per the Risk Based Audit Plan. -...

  • Internal Audit

    1 week ago

    Mumbai, India Ananta Resource Management Full time

    Aboutus: DJCO is a business consulting firmfounded by Entrepreneurial Big4 founders with a collaborativevision of building one of the finest professional services firms inIndia. DJCO bring forth a vast experiencein the financial due diligence vendor assistance in transactionsituation process improvements bringing cost efficiencies GSTstatutory audits etc....

  • Internal Audit

    3 months ago

    Powai, Mumbai, Maharashtra, India Fedbank Financial Services Limited Full time

    Years of Experience for Internal Audit: 8-10 years Educational Qualification: CA. **Role & responsibilities** - Having Initial Discussions with key business stakeholders to understand the requirements for Audit - Developing risk - based annual audit plans detailing the scope, nature and timing of audit activities. - Preparation of Audit Scope of Work -...

  • Internal Audit

    3 months ago

    Mumbai, India Acme Services Full time

    **Hiring for one of the leading CA Firms in Mumbai!!** **Job Role - **Executive **-** Internal Audit **Qualification** - Semi Qualified CA **Experience**: - 1 to 2 Years **Description**: - Review of data collated and reconciliations prepared. - Assistance in preparation and filling of GST annual returns and audit report. - Guidance in the collation of...

  • Statutory / Internal Audit

    3 months ago

    Mumbai, India Acme Services Full time

    **CA FRESHER** Please find the JD below for the Internal and Statutory Audit **Statutory Audit**: a. Assist in the preparation of various schedules required for Statutory and Tax audits b. Resolve auditor's queries c. Assist in the preparation of financial statements d. Assist in preparation of Tax audit form e. Preparation of TDS and GST reconciliation f....

  • Internal Audit Associate

    3 months ago

    Mumbai, India Mangalam Placement Full time

    **Company**: Swan Energy **Location** Mumbai **Experience** 5-6 Years **Key Skills** Internal Audit, internal auditor, Internal Control, Process Audit, Stock Audit, Process Review, Audit Report, Concurrent Audit, Process Control & Improvement **Position: Internal Audit Associate** **Qualification: CA,MBA,PGDM** **Experience: 3 to 6 years** **Location:...

  • Officer - Internal Audit

    3 months ago

    Mumbai, India Mangalam Placement Full time

    **Company**: Tata Capital **Location** Mumbai **Experience** 3-4 Years **Key Skills** Internal Audit, quality assurance, Helpdesk, Compliance, Finance, gaap, STAFF MANAGEMENT, Accounting Operations, Auditing **Position: Officer - Internal Audit** **Experience: 0 to 4 years** **Location: Mumbai** **Job description** - Conduct a comprehensive audit...

  • Executive - Internal Audit

    3 months ago

    Mumbai, India Acme Services Full time

    **HIRING FOR ONE OF THE LEADING CA FIRM !!!** **Internal Audit**: - Identify and assess areas of significant business risk. - Implement the best audit and business practices in line with applicable internal audit statements. - Manage resources and audit assignments. - Identify and reduce all business and financial risks through effective implementation and...

  • Ca-internal Audit

    4 months ago

    Mumbai, India Right-Tic Full time

    Qualification - Chartered Accountant Experience - Internal Audit experience 3 years **Key Responsibilities: -** Should be able to independently manage Risk based Internal Audit Effectively execute/manage the Internal audit Managing IFRS audit Assigment Should have experience in designing Risk Control Matrix Experience in managing IFC...

  • Internal Audit

    4 months ago

    Mumbai, India Search Synergy Full time

    Conduct process checks and audit reviews to ascertain correctness and completeness of data. - Conduct data analytical checks on data dumps to identify exceptions. - Identify key risks/ issues within the data and suggest mitigating controls. - Draft audit observations in sufficient detail to highlight key risks identified / issues noted **Job Types**:...

  • AVP - Internal Audit

    2 days ago

    Mumbai, India CA Monk Full time

    What are we looking forWe are looking for an experienced Internal Audit professional for our Concurrent Audit (Continuous Assurance) Vertical with experience of leading and executing Internal Audits delivering Audit Plans on time as committed to the Audit Committee. The candidate should have strong Risk identification and assessment skills Regulatory...

  • Ca Internal Audit

    4 months ago

    Mumbai, India Ananta resource Management Full time

    LOCATION- ANDHERI EAST CTC - UP TO 15 LPA ONLY MANDATORY CA WITH 4 YEARS OF P.Q.E. IS REQUIRED IN INTERNAL AUDITING IT'S A CA FIRM **Key Responsibilities**: 1.Internal Audit Planning: Collaborate with clients to develop comprehensive internal audit plans based on risk assessments, industry best practices, and regulatory requirements. 2. Audit Execution:...

  • Ca-internal Audit

    4 months ago

    Mumbai, India Right-Tic Full time

    Qualification - Chartered Accountant Experience - Internal Audit experience 3 years **Key Responsibilities: -** Should be able to independently manage Risk based Internal Audit Effectively execute/manage the Internal audit Managing IFRS audit Assigment Should have experience in designing Risk Control Matrix Experience in managing IFC...

  • Ca-internal Audit

    4 months ago

    Mumbai, India Right-Tic Full time

    Qualification - Chartered Accountant Experience - Internal Audit experience 3 years **Key Responsibilities: -** Should be able to independently manage Risk based Internal Audit Effectively execute/manage the Internal audit Managing IFRS audit Assigment Should have experience in designing Risk Control Matrix Experience in managing IFC...

  • Internal Audit Executive

    4 months ago

    Mumbai, India Mangalam Placement Full time

    **Company**: KPMG Global Delivery Center (GDC) **Location** Mumbai **Experience** 1-2 Years **Key Skills** Compliance, Risk Assessment, Process Improvement, Asset Management, risk management side, Audit Operations, Auditing, Audit Executive **Position: Internal Audit Executive** **Qualification: CA** **Experience: 0 to 2 years** **Location:...

Internal Audit

3 months ago

Mumbai, Maharashtra, India Skillventory Full time

Internal Audit - Team Member - Branch Banking Audits:

  • From 3 to 8 year(s) of experience
- ₹ Not Disclosed by Recruiter

  • Mumbaior

Roles and Responsibilities
Job Role
The Key responsibilties of the role will be as follows:
Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan.
Ability to assess process, risk and control and drive improvement.
Indepently discuss and conclude audit finding with stakeholders.
Documents audit finding and manitain quality work papers.
Delivering on time high quality audit reports.
Working as a candid Team Player with one team mind - set & Commerical Acumen.

Job Requirments
Knowledge about Branch Banking, LCC and related operational functions, policies & key regulatory requirements.
Professionally qualified CA, CIA would be an added advantage.
Exposure / experience to Internal Audit/ Internal risk control practices.
The role would involve understanding & evaluating business processes, Testing
operating effectiveness of controls, identifying weaknesses therein and making
recommendations to improve the control environment
Good analytical skills, ability to co-relate, comfortable working with data and eye for
detail
To demonstrate effective report writing & presentation skills with good verbal and
written communication skills
Strong interpersonal skills with an ability to work effectively in team environment
CA/MBA qualified or prior experience of 1-5 years Branch Baking Audit

  • Role:_Internal Auditor
  • Salary:_ Not Disclosed by Recruiter
  • Industry:_Banking
  • Department:_Finance & Accounting
  • Role Category:_Audit & Control
  • Employment Type:_Full Time, Permanent


 Key Skills
  • Internal AuditInternal RiskEducation
  • PG:_MBA/PGDM in Finance,CA in Any Specialization

Company Profile:

SKILLVENTORY

  • Marketing Manager / KMBInternal Audit
  • Recruiter Name:_Kuhoo
  • Contact Company:_
    SKILLVENTORY
  • Telephone:_