Internal Audit

3 weeks ago

Mumbai, India Skillventory Full time

About Overseas and Gift City Audit team

  • Overseas and Gift City Audit team conducted audits for Overseas Branches and Representative offices to ensures compliance with internal and regulatory guidelines and enhancing operational efficiency.

About the role Role

  • The team member is responsible for conduction comprehensive audits for Overseas
    Branches and Representative offices ensuring adherence to audit plans, leveraging data analytics for audit efficiency, and maintaining high-quality reporting.

Key Responsibilities

  • Audit planning, Risk Assessments
  • Leverage data analytic to increase the efficiency and efficacy of the Audits.
  • Timely commencement and closure of audits as per the audit plan
  • Preparation and submission of audit reports/synopsis within stipulated time frame.
  • Ensuring quality of audit reports, correctness / consistency of data furnished,
  • emphasis on Policies, internal guidelines, processes, practices and people, revenue assurance, risk coverage.
  • Carrying out other assignments such as review of processes, thematic audits, checklists and special audits, investigations as and when required.
  • Coordination with the concurrent auditors and the internal auditors for effective
  • monitoring and ensuring quality of concurrent audit reports.
  • Aggregation of common findings and advising the same to the Controllers along with recommendations for corrective action and tracking implementation

Preferred candidate profile

  • Knowledge of Overseas Branch functions Policies, internal guidelines, processes, practices and people, revenue assurance, risk coverage.
  • Ability to carry out assignments such as review of processes, thematic audits, checklists and special audits, investigations as and when required. Ability to ensure Timely commencement and closure of audits
  • Good communication (both verbal & written) and inter-personal skills
  • Strong tecno functional skills, proficiency in excel and database management skills, financial and statistical analysis skills
  • Ability to manage risk and uncertainty for self and team within a dynamic priority- setting environment.
  • Ability to prioritize and make decisions in a fast-paced environment.
  • Ability to work as a part of team and contribute towards team goals
  • Ability to manage multiple tasks/projects and deadlines simultaneously.

  • Internal Audit

    2 weeks ago

    Mumbai, Maharashtra, India Princeton America Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Title: Assistant Manager – Internal AuditLocation:Vile Parle, MumbaiQualification:Chartered Accountant (CA)Experience:3 – 4 Years in Internal AuditLooking for Immediate JoinersAbout the RoleWe are looking for a proactive and detail-orientedAssistant Manager – Internal Auditto join our Audit & Assurance team. This role is ideal for a Chartered...

  • Internal Audit

    3 weeks ago

    Mumbai, India ACME SERVICES PRIVATE LIMITED Full time

    Job Description: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.Exposure to audits of Listed entities, Public and Private Companies.Exhibit the understanding of client business and processes.Implement the best audit and business practices in line with applicable internal audit...

  • Internal Audit

    3 weeks ago

    Mumbai, India Acme Services Full time

    Hiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. Exposure to audits of Listed entities, Public and Private Companies. Exhibit the understanding of client business and processes. Implement the best...

  • Internal Audit

    4 weeks ago

    Mumbai, India Acme Services Full time

    Hiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. Exposure to audits of Listed entities, Public and Private Companies. Exhibit the understanding of client business and processes. Implement the best...

  • Internal Audit

    3 weeks ago

    Mumbai, India Acme Services Full time

    Hiring for Leading CA Firms in Mumbai & Pune Job Roles & Responsibilities:  Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.  Exposure to audits of Listed entities, Public and Private Companies.  Exhibit the understanding of client business and processes. ...

  • Internal Auditing

    2 days ago

    Mumbai, India KD Practice Full time

    Contract Parmanent We are presently looking for talented individuals from Chartered Accountants / MBA's/Semi Qualified CA background to join us in the domains of Risk advisory, Internal auditing Management and Operational Consulting **JOB RESPONSIBILITIES**: Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal...

  • Internal Auditing

    3 days ago

    Mumbai, India KD Practice Full time

    We are presently looking for talented individuals from Chartered Accountants / MBA's/Semi Qualified CA background to join us in the domains of Risk advisory, Internal auditing Management and Operational Consulting **JOB RESPONSIBILITIES**: Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal control systems &...

  • Audit Intern

    3 weeks ago

    Mumbai, India Chheda & Associates, Chartered Accountants Full time

    We are a Mumbai based Chartered Accountant Firm established in the year 2000 and engaged in providing services in the areas of Direct and Indirect Taxation, Internal Audits, Governance, Risk & Compliance (GRC), Corporate Finance and Business Advisory Services to the clients across varied industry segments. The Firm vision is to be a reliable business partner...

  • Internal Audit

    2 weeks ago

    Mumbai, Maharashtra, India Corient Business Solutions Limited Full time ₹ 5,00,000 - ₹ 12,00,000 per year

    Job Description– Internal Audit & Compliance (Individual Contributor)Position: Internal Auditor & Compliance SpecialistLocation: Andheri, MumbaiEmployment Type: Full-TimeRole Overview:We are seeking a highly analytical and detail-oriented Internal Auditor & ComplianceSpecialist to ensure adherence to internal policies, re...

  • Internal Audit

    1 week ago

    Mumbai, Maharashtra, India Just Archon Advisors LLP Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Job Description:Lead a team of 5-6 interns, assign tasks and oversee the execution of internal audits and business advisory projects.Plan, conduct and review internal audits and internal financial control (IFC) audits to assess risk management and compliance.Identify process inefficiencies, internal control weaknesses and areas for operational improvement in...