Protiviti - Internal Auditor

2 days ago


Navi Mumbai, India Protiviti Full time

Job Opportunity: Internal Auditor

Location: Ghansoli

Qualification: M.Com / MBA (Finance)

Experience: 2-4 years in Internal Audit

We are seeking a dynamic Internal Auditor with 2-4 years of experience. The candidate should have:

- Strong knowledge of audit methodologies, risk management, and internal controls

- Hands-on experience in audit planning, execution, and reporting

- Ability to identify process gaps, ensure compliance, and recommend improvements

- Excellent analytical, communication, and problem-solving skills

Key Responsibilities:

- Conduct internal audits across functions and processes

- Ensure compliance with regulatory and organizational standards

- Evaluate financial and operational controls

- Prepare audit reports with actionable recommendations

- Support management in strengthening risk management practices

Why Join Us?

Opportunity to grow in a fast-paced environment

Exposure to challenging audit assignments

Collaborative and professional work culture

(ref:iimjobs.com)

  • Mumbai, India Protiviti Full time

    - Lead the Internal Audit practice, providing expertise and professional advice to the client organizations on effective implementation of Internal Audit assignments and deliver value from Internal Audit projects.- Develop strong relationships with top executives at prospects (target clients) and existing clients.- Identify the value we will be providing to...


  • Mumbai, India Protiviti Full time

    Position: Deputy Manager | ManagerYears of experience: 4+ years in Internal Audit consulting (Non-FS like Manufacturing, Hospitality, Healthcare, Oil & Gas, QSR, Metal & Mining, Pharmaceutical etc)Travelling: Candidates should be comfortable travelling within India & to other countries for IA projects.Preferred candidate profile:- Qualification: CA / MBA /...


  • Mumbai, India Protiviti Full time

    Position: Consultant | Senior ConsultantYears of experience: 2+ years in Internal Audit consulting (Non-FS like Manufacturing, Hospitality, Healthcare, Oil & Gas, QSR, Metal & Mining, Pharmaceutical etc)Travelling: Candidates should be comfortable travelling within India & to other countries for IA projects.Preferred candidate profile:- Qualification: CA /...


  • Mumbai, India Protiviti Full time

    Position: Manager | Senior Manager | Associate DirectorYears of experience: 5+ years in Internal Audit consulting (Non-FS like Manufacturing, Hospitality, Healthcare, Oil & Gas, QSR, Metal & Mining, Pharmaceutical etc)Travelling: Candidates should be comfortable travelling within India & to other countries for IA projects.Preferred candidate profile:-...

  • Internal Auditor

    2 weeks ago


    Navi Mumbai, India Prime Placement Mumbai Full time

    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.

  • Internal Auditor

    3 days 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.

  • Internal Auditor

    2 weeks ago


    Navi Mumbai, India Omsom Super Industries Full time

    Internal Auditor Export Industry Location: 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...

  • Internal Auditor

    1 week ago


    Ghansoli, Navi Mumbai, Maharashtra, India GenieHR Solutions Pvt Ltd Full time

    **Job Description of Internal Auditors** Objective: Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. **Responsibilities** - Perform and control the full audit cycle for car hire offline & online invoices control management...

  • Internal Auditor

    1 day ago


    Mumbai, India Mangalam Placement Full time

    **Company**: SBFC Finance Pvt. Ltd. **Location** Mumbai **Experience** 3-4 Years **Key Skills** Internal Audit, internal auditor, Skills Matrix, Audit Documentation, Risk Control, Analytical Skills, Risk monitoring **Position: Internal Auditor** **Qualification: CA** **Experience: 1 to 4 years** **Location: Mumbai** **Job description** - Conducting...


  • Mumbai, India Mangalam Placement Full time

    **Company**: Protiviti India Member Private limited **Location** Mumbai **Experience** 5-6 Years **Key Skills** Internal Audit, Insurance Claims, Banking Loans, Risk Advisory, internal financial control, Internal Control, Risk Assessment, Risk Assurance, Internal Control Review, Risk Control **Position: Internal Audit Associate** **Qualification:...