Internal Auditor

3 weeks ago

Mumbai, India House of Hiranandani Full time

Job Summary:The role holder will be responsible for independently managing Internal Audit assignments across business functions and projects. To ensure adherence to internal controls, statutory compliance, and risk management frameworks while providing actionable recommendations to strengthen processes and safeguard organizational assets.Key Responsibilities:Lead and execute risk-based internal audits across functions, projects, and group entities.Evaluate adequacy and effectiveness of internal controls, systems, and processes.Prepare and present audit reports with recommendations for corrective action and process improvement.Monitor compliance with company policies, SOPs, statutory regulations, and contractual obligations.Identify gaps in financial reporting, operational processes, and IT systems, and recommend remediation.Key Skills Required:Internal Controls, Compliance, and SOX / IFC frameworksFinancial Analysis, Accounting Standards (Ind-AS/IFRS)Experience with ERP systems (SAP/Oracle/MS Dynamics preferred)Risk Assessment and Audit PlanningStrong analytical and problem-solving skillsDesired Work Experience and Qualification:CA with 4–8 years of post-qualification experience in Internal Audit, preferably in real estate, infrastructure, or large corporates.Strong knowledge of internal controls, auditing standards, corporate governance, and risk management practices.Job Location : Powai, MumbaiRole Type : Individual Contributor

  • Auditor / Internal Auditor

    5 days ago

    Mumbai, India Adept Consulting Partners Full time

    Internal Auditors Join a Internal Audit team for a leading Company based in Kurla, Mumbai . We’re looking for detail-oriented professionals to ensure operational excellence and compliance across our branch network. &##Travel: High (15–20 days/month) for Branch and Gold loan Audit &##Qualification: CA / CA-Inter / MBA &##Experience: Minimum 2 years in...

  • Internal Auditor

    3 days ago

    Mumbai, India Adept Consulting Partners Full time

    We're Hiring: Internal Auditors Join a Internal Audit team for a leading Company based in Kurla, Mumbai. We're looking for detail-oriented professionals to ensure operational excellence and compliance across our branch network. Location: Kurla, Mumbai Travel: High (15–20 days/month) for Branch and Gold loan Audit Qualification: CA / CA-Inter / MBA...

  • Internal Auditor

    4 days ago

    Mumbai, India Adept Consulting Partners Full time

    💼 We’re Hiring: Internal AuditorsJoin a Internal Audit team for a leading Company based in Kurla, Mumbai.We’re looking for detail-oriented professionals to ensure operational excellence and compliance across our branch network.📍 Location: Kurla, Mumbai🧳 Travel: High (15–20 days/month) for Branch and Gold loan Audit🎓 Qualification: CA /...

  • Internal Auditor

    5 days ago

    Mumbai, India Adept Consulting Partners Full time

    💼 We’re Hiring: Internal AuditorsJoin a Internal Audit team for a leading Company based in Kurla, Mumbai.We’re looking for detail-oriented professionals to ensure operational excellence and compliance across our branch network.📍 Location: Kurla, Mumbai🧳 Travel: High (15–20 days/month) for Branch and Gold loan Audit🎓 Qualification: CA /...

  • Internal Auditor

    2 weeks ago

    Andheri, Mumbai, Maharashtra, India ANB Global Full time

    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...

  • Internal Auditor

    1 week ago

    Andheri, Mumbai, Maharashtra, India ANB Global Full time

    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...

  • Internal Auditor

    11 hours ago

    Mumbai, India Magpie Global Ltd Full time

    **JD for position of Internal Auditor-Finance** **Job description **:Internal Auditor **CTC**: Commensurate with experience and Company’s Policies **Qualification**: B.Com/BBA, Post Graduate in Finance, Inter CA/ Inter CMA,MBA etc. **Age ** : Min 25yrs to 35 yrs Max **Key Responsibilities**: - Implement best audit and Business practices in line with...

  • Internal Auditor

    5 days ago

    Mumbai, India Adept Consulting Partners Full time

    We’re Hiring: Internal Auditors Join a Internal Audit team for a leading Company based in Kurla, Mumbai . We’re looking for detail-oriented professionals to ensure operational excellence and compliance across our branch network. Location: Kurla, Mumbai

  • Internal Auditor

    3 days ago

    Mumbai, India Adept Consulting Partners Full time

    We’re Hiring: Internal Auditors Join a Internal Audit team for a leading Company based in Kurla, Mumbai . We’re looking for detail-oriented professionals to ensure operational excellence and compliance across our branch network. Location: Kurla, Mumbai

  • Internal Auditor

    5 days ago

    Mumbai Metropolitan Region, India Adept Consulting Partners Full time

    💼 We’re Hiring: Internal AuditorsJoin a Internal Audit team for a leading Company based in Kurla, Mumbai.We’re looking for detail-oriented professionals to ensure operational excellence and compliance across our branch network.📍 Location: Kurla, Mumbai🧳 Travel: High (15–20 days/month) for Branch and Gold loan Audit🎓 Qualification: CA /...