Internal Auditor

3 months ago

Mumbai, India Hindustan Colas Private Limited Full time
Company Profile:The Company:M/s Hindustan Colas Private Ltd. (HINCOL) is a 50:50 Joint Venture Company promoted by Hindustan Petroleum Corporation Limited, a major National Oil Company in India & Colas, SA France (Bouygues Group), Leaders in Road construction and Transport Infrastructure. Set up in 1995, the Company is engaged in the Business of manufacturing & marketing Bitumen Speciality Products like Cationic/Anionic Bitumen Emulsions, MS/SS Emulsions, Cut-back, Crumb Rubber Modified Bitumen, Polymer Modified Bitumen, Road Bond, Bituclair, etc. It undertakes Road maintenance works like Micro surfacing & Slurry Sealing. HINCOL has been actively promoting technologically superior Products for Road construction Industry. The Products manufactured by the Company find wide acceptance in India.The Position:HINCOL owns and operates 10 strategically located ISO 9001/ ISO14001 & OHSAS 18001 certified Plants across India. The Officer will support the Chief Executive Officer in providing reliable and timely reports of various locations spread across the country as well as HQO departments. The job involves extensive travelling.

Job Description / Responsibilities:

Undertaking audit and other assignments individually / as a member of a team as per the audit program / checklist.Conducting audit of all Plants, Regional Offices, Site Offices, Depots spread across India and HQO Departments and issuing reports on audit findings.Providing support to the company's on various control and vigilance mechanism.Evaluating the adequacy and effectiveness of internal control systemsEvaluating and providing reasonable assurance that risk management, control, and governance systems are functioning.Summarize “Significant Audit Observations” to the Audit Committee.Reporting risk management issuesEvaluating information security and associated risk exposuresMaintaining Risk management frameworkEvaluating regulatory compliance program with consultation from legal counselMaking presentation to the Top Management:Audit Plan coverageSignificant Audit observationsAreas which require to be strengthened controlsSpecial Skills & Knowledge:TaxationLatest and prevalent accounting standards and prevailing audit standards / SOPSAPEducation Qualification:

Chartered Accountant (CA)Minimum Experience : 02 YearsMaximum Experience : 05 Years

  • Internal auditor

    3 weeks ago

    Mumbai, India Atos Full time

    Atos is hiring for Internal Auditor.Preferred is CA or CIA with 4+ years of Internal Auditor experience.Notice Period- Immediate or 30 Days onlyFunction/ Location : Group Internal Audit- Mumbai/PuneCompany description: A large service group with a strong reputation and international reach, listed in France, is looking for its International Internal Auditor....

  • Internal Auditor

    5 months ago

    Mumbai, India Atos Full time

    Atos is hiring for Internal Auditor.Preferred is CA or CIA with 4+ years of Internal Auditor experience.Notice Period- Immediate or 30 Days onlyFunction/ Location : Group Internal Audit- Mumbai/PuneCompany description: A large service group with a strong reputation and international reach, listed in France, is looking for its International Internal Auditor....

  • Internal Auditor

    5 months ago

    Mumbai, India Atos Full time

    Atos is hiring for Internal Auditor. Preferred is CA or CIA with 4+ years of Internal Auditor experience. Notice Period- Immediate or 30 Days only Function/ Location : Group Internal Audit- Mumbai/Pune Company description: A large service group with a strong reputation and international reach, listed in France, is looking for its International Internal...

  • Internal Auditor

    3 weeks ago

    Mumbai, India Atos Full time

    Atos is hiring for Internal Auditor. Preferred is CA or CIA with 4+ years of Internal Auditor experience. Notice Period- Immediate or 30 Days only Function/ Location : Group Internal Audit- Mumbai/Pune Company description: A large service group with a strong reputation and international reach, listed in France, is looking for its International...

  • Internal Auditor

    5 months ago

    Mumbai, India Atos Full time

    Atos is hiring for Internal Auditor.Preferred is CA or CIA with 4+ years of Internal Auditor experience.Notice Period- Immediate or 30 Days onlyFunction/ Location : Group Internal Audit- Mumbai/PuneCompany description: A large service group with a strong reputation and international reach, listed in France, is looking for its International Internal Auditor....

  • Internal auditor

    1 month ago

    Mumbai, India Envision Consulting Full time

    Job Description for Role – Internal Auditor – Sr Manager Job Title: Internal Auditor – Sr Manager Location: Mumbai, India Department: Internal Audit Reports to: Head of Internal Audit Job Summary: We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value...

  • Internal Auditor

    1 month ago

    Mumbai, India Envision Consulting Full time

    Job Description for Role – Internal Auditor – Sr ManagerJob Title:Internal Auditor – Sr ManagerLocation:Mumbai, IndiaDepartment:Internal AuditReports to:Head of Internal AuditJob Summary:We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value through risk-based assurance and...

  • Internal auditor

    1 month ago

    Mumbai, India Envision Consulting Full time

    Job Description for Role – Internal Auditor – Sr ManagerJob Title: Internal Auditor – Sr ManagerLocation: Mumbai, IndiaDepartment: Internal AuditReports to: Head of Internal AuditJob Summary:We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value through risk-based...

  • Internal Auditor

    1 month ago

    Mumbai, India Envision Consulting Full time

    Job Description for Role – Internal Auditor – Sr ManagerJob Title: Internal Auditor – Sr ManagerLocation: Mumbai, IndiaDepartment: Internal AuditReports to: Head of Internal AuditJob Summary:We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value through risk-based assurance...

  • Internal Auditor

    6 months ago

    Mumbai, Maharashtra, India RSN Accounting Taxation and Financial Services Full time

    INTERNAL AUDITOR: We seek an experienced and qualified internal auditor to join our team. As a certified internal auditor, you will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement and ensuring compliance with regulatory requirements in India. We offer a competitive salary package, comprehensive...

  • Internal Auditor

    6 months 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

    6 months 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 Analyst

    4 weeks ago

    mumbai, India NES Fircroft Full time

    Company Profile: Established in 1978, NES Fircroft is an award-winning staffing specialist that supplies technical and engineering experts (“white collar”) to Oil and Gas, Power, Construction & Infrastructure, Life Sciences, Manufacturing, Chemical, Mining, Automotive and IT sectors worldwide on an international basis. We’re a highly experienced team...

  • Internal Auditor

    6 months ago

    Goregaon, Mumbai, Maharashtra, India Reliance HR consulting services Full time

    **Auditor Job Description** **The store auditor** is responsible for the formal evaluation of the **store’s** facilities, procedures, and practices to ensure that they comply with organizational, regulatory, and industry standards for food safety, quality, hygiene, housekeeping, and maintenance. **The auditors’ role **will require constant...

  • Internal Auditor

    6 months ago

    Mumbai, India Mangalam Placement Full time

    **Company**: Macleods Pharmaceuticals Limited **Location** Mumbai **Experience** 3-4 Years **Key Skills** Internal Control, SOX Compliance, Chartered Accountant **Position: Internal auditor** **Qualification: CA** **Experience: 0 to 4 years** **Location: Mumbai** **Job description** Provide support for execution of internal audits and CNF audits. -...

  • Internal Auditor

    1 month ago

    mumbai, India Envision Consulting Full time

    Job Description for Role – Internal Auditor – Sr Manager Job Title: Internal Auditor – Sr Manager Location: Mumbai, India Department: Internal Audit Reports to: Head of Internal Audit Job Summary: We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value through risk-based...

  • Internal Auditor

    1 month ago

    Mumbai, India Envision Consulting Full time

    Job Description for Role – Internal Auditor – Sr ManagerJob Title: Internal Auditor – Sr ManagerLocation: Mumbai, IndiaDepartment: Internal AuditReports to: Head of Internal AuditJob Summary:We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value through risk-based assurance...

  • Internal Auditor

    1 month ago

    Mumbai, India Envision Consulting Full time

    Job Description for Role – Internal Auditor – Sr Manager Job Title: Internal Auditor – Sr Manager Location: Mumbai, India Department: Internal Audit Reports to: Head of Internal Audit Job Summary: We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value through risk-based...

  • Internal Auditor

    1 month ago

    mumbai, India Envision Consulting Full time

    Job Description for Role – Internal Auditor – Sr ManagerJob Title: Internal Auditor – Sr ManagerLocation: Mumbai, IndiaDepartment: Internal AuditReports to: Head of Internal AuditJob Summary:We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value through risk-based assurance...

  • Internal Auditor

    1 month ago

    Mumbai, India Envision Consulting Full time

    Job Description for Role – Internal Auditor – Sr ManagerJob Title: Internal Auditor – Sr ManagerLocation: Mumbai, IndiaDepartment: Internal AuditReports to: Head of Internal AuditJob Summary:We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value through risk-based assurance...