Internal Auditor

2 months ago


Mumbai Maharashtra, India Pride Hotels Full time

Test the operation and tweak the design of existing financial controls
- Maintain and cultivate a master inventory of our businesses policies, practices and processes
- Improve customer care by initiating improvements to the financial control and auditing process
- Perform inquiries and testing as needed to identify and resolve vulnerabilities
- Develop new audit programs to ensure adequate financial controls
- Plan internal client meetings and oversee financial disclosures
- Make recommendations to financial management about software, policies and audit triggers
- Create and update internal audit plan
- Should Have Knowledge about Taxation, Internal, Accounting & statutory Audit

Pay: ₹35,000.00 - ₹45,000.00 per month

**Benefits**:

- Health insurance
- Paid sick time
- Paid time off

Schedule:

- Day shift

Application Question(s):

- What is your current CTC and inhand salary?
- How much time you will require as notice period to join in case of selection?

**Experience**:

- total work: 5 years (preferred)


  • Internal Auditor

    1 month 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

    1 month 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

    5 days 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 month ago


    Mumbai, Maharashtra, India SBI Mutual Fund Full time

    As a Auditor, your role entails leading audit fieldwork, identifying control weaknesses and managing audits to meet deadlines. You will be resposible for managing internal and external Audits.

  • Internal Auditor

    1 month ago


    Mumbai, Maharashtra, India SBI Mutual Fund Full time

    As a Auditor, your role entails leading audit fieldwork, identifying control weaknesses and managing audits to meet deadlines. You will be resposible for managing Internal and External Audits

  • Internal Auditor

    2 days 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

    1 month 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

    2 months ago


    Mumbai, Maharashtra, India Talent Corner HR Services Private Limited Full time

    Internal auditors examine and analyze company records and financial documents. They identify issues like compliance concerns, risks, fraud, and data inaccuracies. After reviewing all records within their audit's scope, they investigate any problems they find. **Job Types**: Full-time, Permanent **Salary**: ₹180,000.00 - ₹204,000.00 per...

  • Internal Auditor

    1 month ago


    Amboli, Mumbai, Maharashtra, India Mayfair Housing Pvt. Ltd 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 /...

  • Internal/qc Auditor

    5 days ago


    Navi Mumbai, Maharashtra, India Crystal Industrial Syndicate Pvt. Ltd Full time

    **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...

  • Internal Auditor

    1 month ago


    Ghansoli, Navi Mumbai, Maharashtra, India GenieHR Solutions Pvt Ltd Full time

    **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...

  • Internal Auditor

    2 months 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

    2 days 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

    2 months ago


    Navi Mumbai, Maharashtra, India Pittie Group Full time

    **Qualifications and Skills** - Bachelor's degree in Finance, Accounting, or related field - CPA, CIA, or equivalent certification is a plus - Strong analytical and problem-solving skills - Attention to detail and accuracy in financial reporting - Effective communication and teamwork abilities **Roles and Responsibilities** - Perform Financial Audit to...

  • Internal Auditor

    1 month ago


    Goregaon, Mumbai, Maharashtra, India High Career Full time

    THIS IS FOR A NBFC INDUSTRY WORKING DAYS; 5 DAYS REGULAR SHIFT - Responsible for updating audit scope and identifying changes required - Ensure timely closure of Internal audits at regular intervals - Responsible for co-ordinating with External Auditors and with internal stakeholders - Responsible for conducting audit of functions at Branch and HO. -...

  • Internal Auditor

    3 days ago


    Mumbai, India Balajee Infratech & Constructions Pvt. Ltd Full time

    Preparation of Internal Audit Plan - across project-sites Pan India based on Risk-Analysis of different project-sites and different Business Processes. This will involve scheduling of the project-site visits. - Rolling out the Internal Audit Plan and carrying out the Internal Audit Process - Finalizing the Internal Audit Process. The Internal Audit process...

  • Internal Auditor

    2 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...

  • Internal Auditor

    1 month ago


    Mumbai, Maharashtra, India Premco Global ltd Full time

    **Sr. Manager/Manager - Manufacturing Accounts, TEXTILE INDUST** **( Location - Vietnam )** - Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determining internal audit scope and developing annual plans -...


  • Pune, Maharashtra, India Hiring People Solutions. Full time

    Responsibilities - Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determine internal audit scope and develop annual plans - Obtain, analyse and evaluate accounting documentation, previous reports,...

  • Internal Auditor

    2 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. -...