Internal Auditor- Mumbai

**Company**: SBFC Finance Pvt. Ltd. **Location** Mumbai **Experience** 3-4 Years **Key Skills** Internal Audit, internal auditor, Skills Matrix, Audit Documentation, Risk Control, Analytical Skills, Risk monitoring **Position: Internal Auditor** **Qualification: CA** **Experience: 1 to 4 years** **Location: Mumbai** **Job description** - Conducting...

**Job description** We are hiring for Internal Auditor in Navi Mumbai in Manufacturing industry - CA Fresher or 1 to 2 year experience Semi-qualified CA( dropped) - Experience of internal audit would be preferred - Playing an active role in the maintenance and review of policies and procedures, including ensuring they are up to date with all legislation and...

Requirements and skills 1) Proven working experience as Internal Auditor or Senior Auditor 2) Advanced computer skills on MS Office, accounting software and databases 3) Ability to manipulate large amounts of data and to compile detailed reports 4) Proven knowledge of auditing standards and procedures, laws, rules and regulations 5) High attention to...

**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. -...

Hiring for Internal Auditor Role for Jewellery Company Experience - 5-8 Years CTC- 12 LPA Qualification -CA Location - Mumbai Job Responsibilities: 1. Get all the stakeholder prepared about any audit that is to be conducted by an external auditor 2. Make sure necessary resources are being provided to the external audit 3. Provide guidelines to the...

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:...

Company Description Proteus Advisors is a risk consulting firm specializing in Internal Audits, Risk Management, Process Improvement Reviews, Fraud Prevention Reviews, Due Diligence, SOP Development and Data Analytics. It provides customized solutions and a range of innovative support services to various organizational leaders, including strategic management...

**Company**: Kruger Ventilation Industries Pvt Ltd. **Location** Mumbai **Experience** 6-8 Years **Key Skills** Internal Case Management, ICWA, Internal Control, Compliance, Internal Audit, External Audit **Position: Internal Auditor** **Qualification: CA,ICWA** **Experience: 4 to 8 years** **Location: Mumbai** **Job...

Company:Macleods Pharmaceuticals LimitedLocationMumbaiExperience3-4 YearsKey SkillsInternal Control, SOX Compliance, Chartered AccountantPosition: Internal auditorQualification: CAExperience: 0 to 4 yearsLocation: MumbaiJob descriptionProvide support for execution of internal audits and CNF audits. Perform internal audit work, including plan preparation,...

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...

Urgent Hiring - Internal Auditor Experience - 5 years minimum. Location : Mumbai industry - Gems/ Jewellery / Manufacturing Qualification - BCOM/ MCOM ChatGPTChatGPT **Urgent Hiring: Internal Auditor** **Experience**: Minimum 5 years **Location**: Mumbai **Industry**: Gems/Jewellery/Manufacturing **Qualification**: B.Com/M.Com **Key Responsibilities**: -...

Greetings from VSM!! We have a opening for the position of Internal auditor for Marol, Andheri location. **Job Types**: Full-time, Regular / 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...

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...

Responsibilities: - Perform first level control testing for SOX compliance - Review SSAE16 reports for outside service providers - Provide support for external auditor reliance on internal audit work for SOX compliance - Perform Entity Level test of controls for all process - Perform substantive test of the controls. - Maintain a continuous awareness of...

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...

**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...

**Job Description : -** Job Title: Internal Auditor Experience: 1 to 3 years Qualification: Graduate / Post Graduate Working days: - 5 Location: Mumbai (Andheri West) **Roles and responsibilities: -** Understanding internal audits to ensure the company meets its financial, operational and compliance objective. Initiating improvements to the Financial...

**Job Description : -** Job Title: Internal Auditor Experience: 1 to 3 years Qualification: Graduate / Post Graduate Working days: - 5 Location: Mumbai (Andheri West) **Roles and responsibilities: -** Understanding internal audits to ensure the company meets its financial, operational and compliance objective. Initiating improvements to the Financial...

Opening: 2 Nos.- Job ID: 67623- Employment Type: Full Time- Reference: - Work Experience: 5.0 Year(s) To 8.0 Year(s)- CTC Salary: 8.00 LPA TO 10.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Management Consulting / Strategy- Qualification: CA - CA- Location: - Mumbai Posted On: 13th Nov, 2023 **- **Internal Audit**: Conduct internal...

Greetings from V S M! Job profile for Internal auditor: 1. Developing internal audit plans 2. Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts 3.Prepare and present reports that reflect audit’s results and document process 4. Perform and control the full audit cycle including risk management and control...