Internal Auditor

4 weeks ago


Mumbai Maharashtra India, Maharashtra Anand Rathi Share and Stock Brokers Ltd Full time
  • 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 rules, and internal policies.
  • Identify and evaluate operational, financial, and regulatory risks and Identify control deficiencies and suggest improvements


Preferred candidate profile:


  • Candidates working for stock broking companies will be preferred.
  • Relevant professional qualifications are Graduation with relevant experience / CA Inter / CA.
  • Communication and People Management skills are must.


  • Internal Auditor

    2 weeks ago


    Mumbai, Maharashtra, India, Maharashtra Saraswat Bank Full time

    Job Role: Internal AuditorDepartment : Internal Audit Department Designation: Deputy Manager /Manager (Internal Audit) Experience: Minimum 2-3 years’ experience in Branch Banking / Audit experience. Location : Mumbai and PuneNo. of Positions : 8Job Responsibilities :Conduct audit of the branch as per the audit plan ensuring compliance with established...

  • Internal Auditor

    2 weeks ago


    Pune, Maharashtra, India, Maharashtra Gera Developments Full time

    We are Gera Developments Private Limited (GDPL), a brand known by our five-decade history as one of the pioneers in the Real Estate business in Pune. Innovation, transparency, and enhanced customer experience is how we have created award-winning, premium residential and commercial projects in Pune, Goa, Bengaluru, and California. We live and work by...

  • Internal Auditor

    2 weeks ago


    Mumbai, Maharashtra, India Talent Corner Hr Services Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    The Internal Auditor will Oversee the financial and operational compliance of export-import transactions, including documentation, statutory compliance, bank dealings and risk control.

  • Internal Auditor

    2 weeks ago


    Mumbai, Maharashtra, India Naukripay group Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company DescriptionNaukri Pay, founded in 2021, aims to revolutionize careers by simplifying job-related information and eradicating misinformation. With a strategic focus on customizing human resources for various industries, Naukripay offers comprehensive manpower services including turn-key project implementation. Our experienced team ensures high...

  • Internal Auditor

    4 weeks ago


    Mumbai, Maharashtra, India, Maharashtra SKS Enterpprises - Human Resource Planning and Management Full time

    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...

  • Internal Auditor

    7 days ago


    Mumbai, Maharashtra, India Orgenik E-commerce Pvt. Ltd. Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Company: Public Limited Company.(BSE-listed; RBI-registered NBFC)Focus: Internal Audit • Statutory Compliance • Financial Data SupportLocation: Andheri West, Mumbai | Employment Type: Full-timeAbout the RoleWe are seeking a qualified Internal Auditor to strengthen our internal audit framework and statutory compliance. The role covers Income Tax, GST,...

  • Internal Auditor

    2 days ago


    Mumbai, Maharashtra, India Corient Business Solutions Limited Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    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...

  • Internal Auditor

    2 weeks ago


    Navi Mumbai, Maharashtra, India Prime Placement Mumbai Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    The Internal Auditor will oversee the financial and operational compliance of export-import transactions, including documentation, statutory compliance, bank dealings, and risk control. government regulations.


  • Mumbai, Maharashtra, India United HR Solutions Pvt. Ltd. Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Job location:- Uganda (East Africa)B.Com/M.Com with 5 to 10 yrs experience in Internal Audit in manufacturing industries.Africa experience is mustDUTIES AND RESPONSIBILITIESDevelop internal Audit plans in line with SOPs & other relevant regulationsReview internal Audit procedures, process & SOPs amending them to the prevailing operating standards.Perform...

  • Internal Auditor

    2 weeks ago


    Mumbai, Maharashtra, India JHS & Associates LLP Full time ₹ 87,000 - ₹ 12,00,000 per year

    Job Title: Internal AuditorLocation: MumbaiExperience: 6 months+Employment Type: Full-TimeQualification - Graduate OR CA InterImmediate Joiners would be preferredJob Summary:We are seeking a candidate with experience in Internal Audit to join our team. Candidates must be comfortable traveling across the Western and Central Line in MumbaiKey Responsibilities:...