Internal Auditor

3 weeks ago


Mumbai, Maharashtra, India Protiviti Full time

Role: Internal Audit & Risk Advisory - Senior Consultant / Deputy Manager / Manager

Job Location: Qualified CA / CMA/ MBA / ACCA / CIA with minimum 2+ years of experience in Internal Audit in below mentioned sectors.

Travelling: Candidate will be required to travel to Middle East & African countries for projects (Only apply if you are comfortable with same)

- Experience in Internal Audit in Manufacturing, Pharmaceuticals, Real Estate, Contracting, Infrastructure, Automobile, O&G, industrial projects etc.

- Excellent time management skills. Must have ability to multi-task.

- Flexibility to travel to, and work in, other locations is essential.

- Proficient in SAP, MS Office/ Excel, Data Analytics, Identify, assess, and monitor risks by developing a risk management plan and strategy and identify opportunities to improve business processes.

- Independently perform data analytics and able to draw key risks associated to the processes.

- Assist clients in addressing compliance, financial, operational & strategic risk.

- Assist team members in developing technical and professional competency.

- Coach, train & support consultants in the team.

- Independently execute assignments. Typical assignments comprise of conducting reviews of systems, internal controls, re-engineering processes, documentation of Standard Operating Procedures, and cost & working capital optimization.

- Effectively deliver tasks on projects as guided by the management team.

- Manage multiple assignments and related project internal teams.

- Meet quality guidelines within the established turnaround time (or allotted budget) for assigned requests.

- Establish deep relationships with client personnel (at appropriate levels) by understanding clients perspective.

(ref:iimjobs.com)
  • Internal Auditor

    19 hours ago


    Mumbai, Maharashtra, India beBeeAudit Full time ₹ 15,00,000 - ₹ 19,90,000

    Job OpportunityWe are seeking a highly skilled professional to join our team as an internal auditor. Our auditors focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with various stakeholders.The ideal candidate will...

  • Internal Auditor

    4 weeks ago


    Mumbai, Maharashtra, India Vastu Housing Finance Full time

    Chartered Accountant (CA) or Certified Internal Auditor (CIA) or equivalent professional certification- 2 to 5 years of experience in internal auditing, accounting, or a related field- Excellent communication and interpersonal skills- Strong analytical and problem-solving capabilities- Proficient in audit software and Microsoft Office tools- Audit Planning...

  • Internal Auditor

    3 weeks ago


    Mumbai, Maharashtra, India DigiFocal IT Solutions Pvt Ltd Full time

    Greetings from DigiFocal IT Solutions Pvt Ltd.One of our client is a digital debt collection agency and BPO company that specializes in accounts receivables management and customer service outsourcing is seeking for a experienced Internal Auditor, plays a critical role in ensuring the agency's operational activities comply with internal policies, external...

  • Internal Auditor

    2 weeks ago


    Mumbai, Maharashtra, India DigiFocal IT Solutions Pvt Ltd Full time

    Greetings from DigiFocal IT Solutions Pvt Ltd.One of our client is a digital debt collection agency and BPO company that specializes in accounts receivables management and customer service outsourcing is seeking for a experienced Internal Auditor, plays a critical role in ensuring the agency's operational activities comply with internal policies, external...

  • Internal Auditor

    3 weeks ago


    Mumbai, Maharashtra, India DigiFocal IT Solutions Pvt Ltd Full time

    Greetings from DigiFocal IT Solutions Pvt Ltd. One of our client is a digital debt collection agency and BPO company that specializes in accounts receivables management and customer service outsourcing is seeking for a experienced Internal Auditor, plays a critical role in ensuring the agency's operational activities comply with internal policies, external...


  • Mumbai, Maharashtra, India beBeeAuditor Full time ₹ 8,00,000 - ₹ 12,00,000

    Job Title: Internal Auditor ProfessionalJob Summary:We are seeking an experienced professional to fill the position of Internal Auditor.Key Responsibilities:Conduct financial and compliance audits in accordance with Generally Accepted Auditing Standards (GAAS).Evaluate internal controls and recommend improvements to ensure optimal organizational...


  • Mumbai, Maharashtra, India Russell Investments Full time US$ 90,000 - US$ 1,20,000 per year

    Business Unit:Compliance, Risk and Internal AuditReporting To:Associate Manager, Internal AuditShift:EMEA (1:30 pm - 10:30 pm IST) (India)About Russell Investments, Mumbai: Russell Investments is a leading outsourced financial partner and global investment solutions firm providing a wide range of investment capabilities to institutional investors,...


  • Mumbai, Maharashtra, India beBeeAuditor Full time ₹ 8,00,000 - ₹ 12,40,000

    Internal Banking AuditsJob Overview:Oversee the Concurrent Audit process to ensure its efficiency.Regularly monitor concurrent audit reports and issue timely submissions.Update concurrent audit checklists on a regular basis.Resolve concurrent audit issues and escalate them when necessary.Evaluate concurrent audit coverage as per policy requirements.Key...


  • Mumbai, Maharashtra, India beBeeAudit Full time ₹ 60,00,000 - ₹ 85,00,000

    Internal Audit LeaderThis dynamic role involves leading and strengthening the Internal Audit function to improve the effectiveness of risk management, control & governance frameworks across the organization. As a strategic leader, you will oversee audit planning, execution, and reporting to ensure compliance, operational efficiency, and mitigation of...


  • Mumbai, Maharashtra, India beBeeAnalyst Full time US$ 1,50,000 - US$ 2,30,000

    Unlock your full potential as a seasoned audit professional with our Audit team.Key ResponsibilitiesParticipate in all aspects of audit activities including risk assessments, audit planning, audit testing, control evaluation, issue drafting, and follow up and verification of issue closure, in close partnership with and support of senior auditors and/or audit...