Internal Auditor

1 month ago


Mumbai, India Russell Investments Full time

The Internal Auditor assists with planning and performance of audits and consulting engagements in accordance with department and professional standards.

We are looking for a professional with strong Sarbanes Oxley knowledge and compliance experience; proficiency with accounting and financial reporting controls; and comprehension of internal auditing standards and GAAP. The Senior Internal Auditor is part of the Global Internal Audit Team.


Years of Experience

1-2 years of demonstrated work experience in public accounting (preferably the Big Four) or a combination of public accounting and other experience that includes progressive and diversified private industry experience in audit, compliance, risk, operational, or financial role.


Qualifications

• Professional certification (i.e. Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Chartered Accountant (CA) or equivalent)

• Strong understanding of financial services or investment management industry

• Comprehensive knowledge of internal auditing practices, procedures, and principles


Special Requirements

Potential for occasional weekend support.


Responsibilities

  • Plan and perform audits, reviews, special projects, and consulting engagements to ensure they are conducted in accordance with department and professional standards and are completed on a timely basis.
  • Develop and execute audit programs (identify relevant risks, controls and produce testing steps) for compliance and operational reviews and audits.
  • Conduct tests of details for audits.
  • Monitor open audit issues and perform procedures in accordance with department standards to close audit issues.
  • Track and report on engagement progress, contributing to committee and board reporting.
  • Contribute to departmental processes such as audit methodology, policies, procedures and making revisions and improvements when appropriate.


Candidate Requirements

  • Bachelor’s degree in accounting, Business, Finance or related discipline.
  • Experience with Sarbanes Oxley (SOX) documentation, developing/executing test plans, and evaluating results.
  • Proficient at applying risk-based auditing standards, practices, techniques and processes to the performance and review of audits.
  • Ability to meet deadlines without sacrificing quality, effective time management.
  • Proactive and innovative, with an open and collegial work style with ability to listen and integrate ideas from diverse views, create partnerships and collaborate with others.
  • Highly organized individual, with attention to detail and grasp of the big picture.
  • Logical and persuasive, with ability to influence with diplomacy and tact.


Core Values

  • Strong interpersonal, oral, and written communication and collaboration skills with all levels of management
  • Strong organizational skills including the ability to adapt to shifting priorities and meet frequent deadlines,
  • Demonstrated proactive approach to problem-solving with strong judgment and decision-making capability.
  • Highly resourceful and collaborative team-player, with the ability to also be independently effective and exude initiative and a sense of urgency.
  • Exemplifies our customer-focused, action-oriented, results-driven culture.
  • Forward looking thinker, who actively seeks opportunities, has a desire for continuous learning, and proposes solutions.
  • Ability to act with discretion and maintain complete confidentiality.
  • Dedicated to the firm’s values of non-negotiable integrity, valuing our people, exceeding client expectations, and embracing intellectual curiosity and rigor.


  • Internal Auditor

    4 weeks 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...

  • Internal Auditor

    4 weeks ago


    Mumbai, India Mayfair Housing Full time

    Job descriptionObjective:To strengthen Internal Audit Dept. with regard to Audit Findings which may come across Audit Team in day to day operations and implementing best processes as suggested by Internal Auditors Report.Role & responsibilities1. Assist in preparing the Audit Plan for the Group along with detailed scope for each function / dept. / Site.2....

  • Internal Auditor

    1 month ago


    Mumbai, India JHS and Associates LLP Full time

    Requirements and skills 1) Proven working experience as Internal Auditor or Senior Auditor 2) Advanced computer skills on MS Office, accounting software and databases 3) Ability to manipulate large amounts of data and to compile detailed reports 4) Proven knowledge of auditing standards and procedures, laws, rules and regulations 5) High attention to...

  • Internal Auditor

    1 week ago


    Powai, Mumbai, Maharashtra, India 1ClickCapital Full time

    **Job Title: Internal Auditor** As an Internal Auditor, you will be responsible for evaluating and assessing the effectiveness of the organization's internal controls, risk management practices, and governance processes. You will work closely with various departments to identify areas of potential risk and provide recommendations for improvement. Your...

  • Internal Auditor

    4 weeks ago


    Mumbai, India Mayfair Housing Full time

    Job descriptionObjective: To strengthen Internal Audit Dept. with regard to Audit Findings which may come across Audit Team in day to day operations and implementing best processes as suggested by Internal Auditors Report.Role & responsibilities1. Assist in preparing the Audit Plan for the Group along with detailed scope for each function / dept. / Site.2....

  • Internal Auditor

    4 weeks ago


    mumbai, India Mayfair Housing Full time

    Job description Objective: To strengthen Internal Audit Dept. with regard to Audit Findings which may come across Audit Team in day to day operations and implementing best processes as suggested by Internal Auditors Report. Role & responsibilities 1. Assist in preparing the Audit Plan for the Group along with detailed scope for each function / dept. /...

  • Internal Auditor

    4 weeks ago


    Mumbai, India Mayfair Housing Full time

    Job descriptionObjective: To strengthen Internal Audit Dept. with regard to Audit Findings which may come across Audit Team in day to day operations and implementing best processes as suggested by Internal Auditors Report.Role & responsibilities1. Assist in preparing the Audit Plan for the Group along with detailed scope for each function / dept. / Site.2....

  • Internal Auditor

    1 month ago


    Mumbai, India Menschen Consulting Pvt Ltd Full time

    **Position**: Internal Auditor **Qualification**: CA Qualified **Location** : Andheri **Experience**: 5 to 7 Years **Skill** : : Audit of all plant transactions, Pre audit, Cost centre wise audit, Sales order audit, Audit as per work order. **Salary**: ₹266,569.27 - ₹1,306,689.56 per year Schedule: - Day shift Ability to commute/relocate: -...

  • Internal Auditor

    1 week ago


    Mumbai, India N-tek Consultants Full time

    Job Description: - 1. Min. 2yrs + experienced in Internal Audit 2. Well spoken & excellent communication in English & Hindi 3. Anyone below 80% score in IQ & math, should be rejected by HR 4. Must have knowledge about process auditing 5. Should be Graduate. Passed with 1st Class in SSC, HSC & Graduation 6. Age should be between 24 - 32yrs 7. Atleast...

  • Internal Auditor

    1 month ago


    Mumbai, India Automobile Dealers Full time

    **Job Description for Internal Auditor Position: -** - Process and Physical Audit - Strong Knowledge of Accounting - Flexible for travelling - Identify and assess areas of significant business risk. - Implement best audit and business practices in line with applicable internal audit statements. - Manage resources and audit assignments. - Identify and reduce...

  • Internal Auditor

    5 days ago


    Mumbai, India Three Pentacles Full time

    Researching companies in detail prior to commencing the auditing process. - Planning financial audits of businesses from start to finish. - Collecting, preparing, and organizing physical and digital documentation for auditing processes. - Identifying key areas and issues for further investigation and analysis. - Assessing core business competencies and...

  • Internal Auditor

    4 weeks ago


    Mumbai, India Automobile Dealers Full time

    **Job Description for Auditor Position: -** - Identify and assess areas of significant business risk. - Implement 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 monitoring of controls. -...

  • Internal Auditor

    4 weeks ago


    Mumbai, India Zycus Full time

    Finance- Mumbai*** **About Us** Zycus is a pioneer in Cognitive Procurement software and has been a trusted partner of choice for large global enterprises for two decades. Zycus has been consistently recognized by Gartner, Forrester, and other analysts for its Source to Pay integrated suite. Zycus powers its S2P software with the revolutionary Merlin AI...

  • Internal Auditor

    4 weeks ago


    Mumbai, India Zycus Full time

    Zycus is looking for an Internal Auditor with experience in Enterprise Risk Management, Internal Audits, Process and controls Governance. In this role, you will be responsible for evaluating the internal control system for adequacy, efficiency, and effectiveness of business processes and functions. Ensuring adherence to corporate policies and practices....

  • Internal Auditor

    1 month ago


    Parel, Mumbai, Maharashtra, India BTC Full time

    **Responsibilities**: - Identify and assess areas of significant business risk and adopt risk-based audit approaches. - Implement best audit and business practices in line with applicable internal audit assignments. - Identify and reduce all business and financial risks through effective implementation and monitoring of controls. - Conduct ad hoc...

  • Internal Auditor

    1 week ago


    Powai, Mumbai, Maharashtra, India N-tek Consulting Pvt ltd Full time

    1. Min. 2yrs + experienced in Internal Audit 2. Well spoken & excellent communication in English & Hindi 3. Anyone below 80% score in IQ & math, should be rejected by HR 4. Must have knowledge about process auditing 5. Should be Graduate. Passed with 1st Class in SSC, HSC & Graduation 6. Age should be between 24 - 32yrs 7. Atleast 2yrs stability in...

  • Internal Auditor

    1 day ago


    Goregaon East, Mumbai, Maharashtra, India AM Consulting W.L.L Full time

    We are currently seeking an experienced Internal Auditor with minimum of 10 years of experience as an Internal Auditor within the electricity sector and possess the necessary qualifications for the role in Riyadh, Saudi Arabia This is a temporary position for a period of 6 months, with the possibility of extension to 1 year based on performance and business...

  • Internal Auditor

    1 week ago


    Mumbai, India Skillventory Full time

    **Internal Auditor - Payments Space**: - From 4 to 9 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** - To conduct internal audit of Payments function within Bank as per requirement. - To conduct audit of various function/segments related to Payments Business/Operations/Product/Underwriting/Collection etc....

  • Internal Auditor

    6 days ago


    Mumbai, Maharashtra, India Probus Insurance Broker Full time

    **Join our troop of passionate minds and get the chance to transform Insurance!!!** Start securing India at Probus where you will have the opportunity to transform Insurance. We are inviting people from different walks of life to make their career in the most rapidly growing InsurTech in India. At Probus, we ensure to make long-term relationships with our...

  • Auditor

    1 week ago


    Mumbai, India Deutsche Bank Full time

    **Job Title**:Auditor - Associate/Analyst **Location**:Mumbai The **Audit Analyst/Auditor **will be initially working with the various teams supporting the coverage of Indian and other APAC legal entities and processes. After the initial training and development phase, the Audit Analyst/Auditor will eventually join one of the global audit teams on a...