Group Internal Auditor

2 weeks ago


Mumbai, India Deeko Bahrain W.L.L Full time

Roles and Responsibilities:
Institute Corporate Governance practices at Group Level.

To provide independent and consulting activity designed to add value and improve organizarion's operations.

To help the organization accomplish its objectives by bringing a systematic disciplined approach to evaluate and improve the effective governance processes.

To ensure reliability and accuracy of the audit processes, to report the compliance to all policies and procedures including delegation of authority, periodic reporting of misappropriation and/or misuse of funds and assets, i.e. any fraudulent risk/activities whether at group, subsidiary or assosiate level.

Perform regular verifications of system process and other required documents to ensure approved procedures ar followed and adhere Management to determine where to focus based on the internal audit efforts.

Develop an annual audit plan to cover all activities of the Group holding company and all its Subsidiary and Associate Companies.

Submit reports to Managing Director on the system weaknesses and corrective measures.

Qualifications:
Male/Female

Bachelor's Degree in Commerce/Business Management/Auditing from reputed University

Minimum of 5-10 years audit experience

Internal audit experience in Manufacturing organization (added advantage)

Communication skills included report writing and presentation

Ability to identify systems/controls

Sound Knowledge in factory efficiency and performance measures

Certification of IT competency (added advantage)

**Job Types**: Full-time, Regular / Permanent

Ability to commute/relocate:

- Mumbai Central, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- Internal Audit: 7 years (preferred)


  • Internal Auditor

    2 days ago


    Mumbai, India Jewelex Group Full time

    Greetings from Bital Information Technologies & Services LLP We are looking for Internal Auditor - Onsite Location : SEEPZ **Salary**: ₹120,000.00 - ₹192,000.00 per year Schedule: - Day shift Ability to commute/relocate: - Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required) **Experience**: - total work:...

  • Internal Auditor

    Found in: Whatjobs IN C2 - 2 weeks ago


    Mumbai, India Mayfair Housing Full time

    Job descriptionObjective: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 & responsibilities1. Assist in preparing the Audit Plan for the Group along with detailed scope for each function / dept. / Site.2....

  • Internal Auditor

    Found in: Talent IN 2A C2 - 2 weeks ago


    Mumbai, India Mayfair Housing Full time

    Job descriptionObjective: 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 & responsibilities1. Assist in preparing the Audit Plan for the Group along with detailed scope for each function / dept. / Site.2....

  • Internal Auditor

    Found in: Whatjobs IN C2 - 2 weeks ago


    mumbai, India Mayfair Housing 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 / dept. /...

  • Internal Auditor

    Found in: Appcast Linkedin IN C2 - 2 weeks ago


    Mumbai, India Mayfair Housing Full time

    Job descriptionObjective: 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 & responsibilities1. Assist in preparing the Audit Plan for the Group along with detailed scope for each function / dept. / Site.2....

  • Internal Auditor

    7 days 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 Auditor

    4 days ago


    Mumbai, India Aryaa International Full time

    **Internal Auditor-** - **Responsible to manage audit department and schedule audit works with clear scope** - **Responsible to allocate duties and activities to team members & monitor their activities on daily basis** - **Responsible to verify and review all transactions on day-to-day basis - TRI Group with the support of Indian team** - **Major review of...

  • Internal Auditor

    7 days 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

    3 weeks ago


    Mumbai, India HSBC Full time

    **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. HSBC is one of...

  • Internal Auditor

    7 days 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

    1 day ago


    Mumbai, India Primeone Workforce Pvt. Ltd Full time

    industry - BFSI Job Title: Assistant Manager/Manager/Sr. Manager-Internal Audit location - prabhadevi Mumbai. Department: Finance & Accounts No. of Experience: 3-8+years Age - 35-38 Summary: Overall Role is to evaluate the effectiveness of internal control arrangements, governance process and risk management and playing key role in promoting good...

  • Internal Auditor

    1 week ago


    Mumbai, India Marks Fashions Full time

    **Job Summary** Internal Auditor **Responsibilities and Duties** auditing of books and stock checking, **Required Experience, Skills and Qualifications** **Benefits** as per law **Salary**: ₹14,000.00 - ₹16,000.00 per month Schedule: - Day shift Supplemental pay types: - Overtime pay - Yearly bonus

  • Internal Auditor

    4 days 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

    4 days 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

    Found in: Whatjobs IN C2 - 3 weeks ago


    mumbai, India Russell Investments Full time

    The Internal Auditor assists with planning and performance of audits and consulting engagements in accordance with department and professional standards.We are looking for a professional with strong Sarbanes Oxley knowledge and compliance experience; proficiency with accounting and financial reporting controls; and comprehension of internal auditing...

  • Internal Auditor

    5 days ago


    Mumbai, India Nxt Digital Full time

    Internal Auditor. Satutory Audit. Making Audit Reports. **Salary**: ₹400,000.00 - ₹900,000.00 per year **Benefits**: - Health insurance - Provident Fund Schedule: - Day shift - Monday to Friday Supplemental pay types: - Performance bonus - Yearly bonus Ability to commute/relocate: - Greater Mumbai, Mumbai Suburban - 400059, Maharashtra:...

  • Internal Auditor

    Found in: Appcast Linkedin IN C2 - 1 day ago


    Mumbai, India See & Recruit Full time

    Job Description-Need candidate from NBFC Company Responsible for updating audit scope and identifying changes requiredEnsure timely closure of Internal audits at regular intervalsResponsible for coordinating with External Auditors and with internal stakeholdersResponsible for conducting an audit of functions at Branch and HO.Testing Identify process lapses...

  • Internal Auditor

    Found in: Talent IN 2A C2 - 1 day ago


    Mumbai, India See & Recruit Full time

    Job Description-Need candidate from NBFC Company Responsible for updating audit scope and identifying changes requiredEnsure timely closure of Internal audits at regular intervalsResponsible for coordinating with External Auditors and with internal stakeholdersResponsible for conducting an audit of functions at Branch and HO.Testing Identify process lapses...

  • Internal Auditor

    6 days ago


    Mumbai, India V S M & Co. LLP Full time

    Greetings from VSM!! We have a opening for the position of Internal auditor for Marol, Andheri location. **Job Types**: Full-time, Permanent **Salary**: ₹15,000.00 - ₹40,000.00 per month Schedule: - Day shift Supplemental pay types: - Performance bonus Ability to commute/relocate: - Mumbai, Maharashtra: Reliably commute or planning to relocate...

  • Internal Auditor

    1 week 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...