Internal Auditor

Qualification - CA (1st,2nd,3rd attempt). Location: Navi Mumbai. Responsible for managing ICFR (Internal Control over Financial Reporting) and related regulatory compliances Perform annual walkthroughs over key financial processes (Procure to Pay, Order to cash, Financial Reporting, Fixed Assets, hire to retire, Tax, Treasury, etc.). Execute and document...

Qualification - CA (1st,2nd,3rd attempt).Location: Navi Mumbai.Responsible for managing ICFR (Internal Control over Financial Reporting) and related regulatory compliancesPerform annual walkthroughs over key financial processes (Procure to Pay, Order to cash, Financial Reporting, Fixed Assets, hire to retire, Tax, Treasury, etc.).Execute and document testing...

Qualification - CA (1st,2nd,3rd attempt).Location: Navi Mumbai.Responsible for managing ICFR (Internal Control over Financial Reporting) and related regulatory compliancesPerform annual walkthroughs over key financial processes (Procure to Pay, Order to cash, Financial Reporting, Fixed Assets, hire to retire, Tax, Treasury, etc.).Execute and document testing...

Qualification - CA (1st,2nd,3rd attempt). Location: Navi Mumbai. Responsible for managing ICFR (Internal Control over Financial Reporting) and related regulatory compliances Perform annual walkthroughs over key financial processes (Procure to Pay, Order to cash, Financial Reporting, Fixed Assets, hire to retire, Tax, Treasury, etc.). Execute and document...

Qualification - CA (1st,2nd,3rd attempt).Location: Navi Mumbai.Responsible for managing ICFR (Internal Control over Financial Reporting) and related regulatory compliancesPerform annual walkthroughs over key financial processes (Procure to Pay, Order to cash, Financial Reporting, Fixed Assets, hire to retire, Tax, Treasury, etc.).Execute and document testing...

Qualification - CA (1st,2nd,3rd attempt).Location: Navi Mumbai.Responsible for managing ICFR (Internal Control over Financial Reporting) and related regulatory compliancesPerform annual walkthroughs over key financial processes (Procure to Pay, Order to cash, Financial Reporting, Fixed Assets, hire to retire, Tax, Treasury, etc.).Execute and document testing...

Qualification - CA (1st,2nd,3rd attempt). Location: Navi Mumbai. Responsible for managing ICFR (Internal Control over Financial Reporting) and related regulatory compliances Perform annual walkthroughs over key financial processes (Procure to Pay, Order to cash, Financial Reporting, Fixed Assets, hire to retire, Tax, Treasury, etc.). Execute and document...

Role: Executive - Internal AuditorExperience: 0-2 yearsQualification: CA/CMAKey Responsibilities: Participate in Internal Audit planning process.Carry out Internal Audit reviews in accordance with the Audit Plan.Review of Internal Financial Control and process control & draft Internal Audit reports.Update IA head about the progress of an audit and...

Role: Executive - Internal AuditorExperience: 0-2 yearsQualification: CA/CMAKey Responsibilities: Participate in Internal Audit planning process.Carry out Internal Audit reviews in accordance with the Audit Plan.Review of Internal Financial Control and process control & draft Internal Audit reports.Update IA head about the progress of an audit and...

**Job description** Graduate in any discipline, completed Internal Auditor/Lead Auditors Course in compliance QMS ISO 9001:2015 Implemented & audited in compliance to QMS standard at least in one Mechanical Engineering oriented organization. **Job Description**: 1. Laisoning with Certification Agency. 2. Reporting to Top Management effectiveness of...

**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...

FULL TIME **Internal Auditor**: - **Your Profile will be kept confidential**: - Mumbai - Experience : 4+ years - Job ID : SHM/23/244 - Salary : As per market standards Dear Applicants, Greetings! We are hiring Internal Auditor for a leading Shipping Company. Looking for: - CPA or equivalent - Internal Audit experience (either through Big 4 Audit Firm...

#hiring for an Internal Auditor for a logistic Company based in Mumbai. Role: Internal Auditor Experience: 8-10 Years CTC: 15 - 20 LPA Location: Mahalaxmi, Mumbai Role: - Ensure accuracy, integrity, and transparency in financial reporting. - Strengthen internal controls to minimize risks and improve efficiency. - Ensure compliance with financial...

We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math, strong IT skills and superb communication skills. **Internal Auditor...

**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...

**Some careers open more doors than others.** If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you further. If you’re...

**Company Overview**: Interactive Brokers Group, Inc. (Nasdaq: IBKR) is a global financial services company headquartered in Greenwich, CT, USA, with offices in over 15 countries. We have been at the forefront of financial innovation for over four decades, known for our cutting-edge technology and client commitment. IBKR affiliates provide global electronic...

**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...

**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...

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...