Internal Auditor

Reports to: Senior Internal AuditorLocation: Mumbai- MahalaxmiExperience Required: Qualified CA with minimum 2 years post-qualification audit experienceKey Responsibilities:Assist in planning and executing internal audits, including vouching, transaction review, and compliance testing.Prepare accurate working papers, document audit tests, and support...

Position Name - Finance ManagerLocation - Andheri, MumbaiExperience Range - 2+ YrsMandatory Requirement:Qualified Chartered AccountantProven experience in audit, compliance, and risk managementStrong track record of managing finances for multiple branches or business unitsSolid knowledge of accounting principles, financial reporting standards, and statutory...

Role Overview:We are seeking a highly analytical and detail-oriented Internal Auditor & Compliance Specialist to ensure adherence to internal policies, regulatory requirements, and process integrity across all functions of the organization. This role will involve conducting periodic audits, identifying gaps, and recommending corrective actions to drive...

We are seeking a motivated and detail-oriented Internal Auditor with mandatory experience in Government audits to join our team. The ideal candidate should be familiar with audit procedures, proficient in Tally software, and capable of reading and writing in Marathi.Key Responsibilities:Conduct internal audits in accordance with standard auditing practices,...

Job DescriptionWe are seeking a highly skilled and motivated Internal Auditor with experience in project implementation and business development within the Risk Advisory domain. The ideal candidate will be responsible for conducting risk-based audits, driving project implementation, and supporting strategic initiatives for business growth.Key...

Internal Auditor Export IndustryLocation: APMC, Vashi (Day Shift)Industry: Export / Import (Agro Commodities / Manufacturing)Audit export and import documentation (Invoices, BL, LC, Certificate of Origin, Phyto, etc.).Verify and audit shipping bills, customs clearance papers, and bank documents.Ensure compliance with GST, DGFT, FEMA, and RBI regulations for...

Role & responsibilitiesAudit Coordination & Liason-Serve as the primary local liaison between the subsidiary and the Group Internal Audit (GIA) as well as external auditors for outsourced internal audit. Monitor progress of audit engagements and ensure timely delivery of audit reports.Audit Planning & ExecutionFacilitate and develop annual audit planning,...

Internal Audit-BFSI Finance and Legal 3-7 FullTime As a Risk and Controls professional, the candidate would be involved in business process review, process design and implementation, risk and control assessment, Internal Audit, and validation ofKey Responsibilties. Obtain understanding from process owners of existing process of the area assigned. ...

Company DescriptionKalpa Advisory LLP provides comprehensive Virtual CFO services, including accounts management, audit, tax services, fund raising, and budgeting. We specialize in implementing MIS structures and ensuring compliance with regulatory standards. Our services also extend to internal controls and cost reduction strategies to enhance business...

Assisting in conducting internal audits as per the approved audit plan.Prepare draft audit observations and assist in compiling audit reports.Liaise with departments to gather data and clarify audit queries.Track implementation of corrective actions based on audit findings.Verify the financial statements and records.Review of SEBI regulations, exchange...