Current jobs related to Internal Auditor - Goregaon Mumbai Maharashtra - Reliance HR consulting services

  • Internal Auditor

    3 weeks 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 weeks ago

    Mahalaxmi, Mumbai, Maharashtra, India Acme Services Full time

    #hiring for an Internal Auditor for a logistic Company based in Mumbai. Role: Internal Auditor Experience: 8-10 Years CTC: 15 - 20 LPA Location: Mahalaxmi, Mumbai Role: - Ensure accuracy, integrity, and transparency in financial reporting. - Strengthen internal controls to minimize risks and improve efficiency. - Ensure compliance with financial...

  • 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

    3 weeks 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

    4 weeks ago

    Mumbai, Maharashtra, India Interactive Brokers Full time

    **Company Overview**: Interactive Brokers Group, Inc. (Nasdaq: IBKR) is a global financial services company headquartered in Greenwich, CT, USA, with offices in over 15 countries. We have been at the forefront of financial innovation for over four decades, known for our cutting-edge technology and client commitment. IBKR affiliates provide global electronic...

  • Internal Auditor

    3 weeks ago

    Mumbai, India Sea and Beyond Full time

    FULL TIME **Internal Auditor**: - **Your Profile will be kept confidential**: - Mumbai - Experience : 4+ years - Job ID : SHM/23/244 - Salary : As per market standards Dear Applicants, Greetings! We are hiring Internal Auditor for a leading Shipping Company. Looking for: - CPA or equivalent - Internal Audit experience (either through Big 4 Audit Firm...

  • Internal/qc Auditor

    3 weeks 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

    3 weeks 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 weeks ago

    Vitthalwadi, Pune, Maharashtra, India venkys india ltd Full time

    **Job Summary** We are looking for an **Internal** **auditor** to add value and improve our operations by a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. **Responsibilities and Duties** - Perform and control the full audit cycle including risk management and control management over...

  • Internal Auditor

    4 days ago

    Navi Mumbai, India L&T Technology Services Full time

    Qualification - CA (1st,2nd,3rd attempt).Location: Navi Mumbai.Responsible for managing ICFR (Internal Control over Financial Reporting) and related regulatory compliancesPerform annual walkthroughs over key financial processes (Procure to Pay, Order to cash, Financial Reporting, Fixed Assets, hire to retire, Tax, Treasury, etc.).Execute and document testing...

  • Associate Internal Auditor

    4 weeks ago

    Mumbai, Maharashtra, India TIAA Full time

    Internal Auditor The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision, this job works on problems of diverse scope performing complex financial, operational and integrated audits of the company's operations using the organization's risk based...

  • Internal Auditor

    1 day ago

    Navi Mumbai, India L&T Technology Services Full time

    Qualification - CA (1st,2nd,3rd attempt). Location: Navi Mumbai. Responsible for managing ICFR (Internal Control over Financial Reporting) and related regulatory compliances Perform annual walkthroughs over key financial processes (Procure to Pay, Order to cash, Financial Reporting, Fixed Assets, hire to retire, Tax, Treasury, etc.). Execute and document...

  • Internal auditor

    7 days ago

    Navi Mumbai, India L&T Technology Services Full time

    Qualification - CA (1st,2nd,3rd attempt).Location: Navi Mumbai.Responsible for managing ICFR (Internal Control over Financial Reporting) and related regulatory compliancesPerform annual walkthroughs over key financial processes (Procure to Pay, Order to cash, Financial Reporting, Fixed Assets, hire to retire, Tax, Treasury, etc.).Execute and document testing...

  • Internal Auditor

    5 days ago

    Navi Mumbai, India L&T Technology Services Full time

    Qualification - CA (1st,2nd,3rd attempt).Location: Navi Mumbai.Responsible for managing ICFR (Internal Control over Financial Reporting) and related regulatory compliancesPerform annual walkthroughs over key financial processes (Procure to Pay, Order to cash, Financial Reporting, Fixed Assets, hire to retire, Tax, Treasury, etc.).Execute and document testing...

  • Internal Auditor

    3 weeks 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

    6 days ago

    navi mumbai, India L&T Technology Services Full time

    Qualification - CA (1st,2nd,3rd attempt). Location: Navi Mumbai. Responsible for managing ICFR (Internal Control over Financial Reporting) and related regulatory compliances Perform annual walkthroughs over key financial processes (Procure to Pay, Order to cash, Financial Reporting, Fixed Assets, hire to retire, Tax, Treasury, etc.). Execute and document...

  • Internal Auditor

    5 days ago

    Navi Mumbai, India L&T Technology Services Full time

    Qualification - CA (1st,2nd,3rd attempt).Location: Navi Mumbai.Responsible for managing ICFR (Internal Control over Financial Reporting) and related regulatory compliancesPerform annual walkthroughs over key financial processes (Procure to Pay, Order to cash, Financial Reporting, Fixed Assets, hire to retire, Tax, Treasury, etc.).Execute and document testing...

  • Internal Auditor

    1 week ago

    Navi Mumbai, India L&T Technology Services Full time

    Qualification - CA (1st,2nd,3rd attempt).Location: Navi Mumbai.Responsible for managing ICFR (Internal Control over Financial Reporting) and related regulatory compliancesPerform annual walkthroughs over key financial processes (Procure to Pay, Order to cash, Financial Reporting, Fixed Assets, hire to retire, Tax, Treasury, etc.).Execute and document testing...

  • Internal Auditor

    4 days ago

    navi mumbai, India L&T Technology Services Full time

    Qualification - CA (1st,2nd,3rd attempt). Location: Navi Mumbai. Responsible for managing ICFR (Internal Control over Financial Reporting) and related regulatory compliances Perform annual walkthroughs over key financial processes (Procure to Pay, Order to cash, Financial Reporting, Fixed Assets, hire to retire, Tax, Treasury, etc.). Execute and document...

  • Internal Auditor

    4 weeks 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 -...

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 traveling.

**Requirements**:

- Proven working experience as an Internal Auditor at a (QSR)
- Basic computer skills in MS Office.
- Ability to compile detailed reports
- Proven knowledge of auditing standards and procedures.
- High attention to detail and excellent analytical skills
- Sound independent judgment

**Responsibilities**
- Perform and control the full audit cycle including risk management and control management over operations
- Determine internal audit scope and develop reports
- Prepare and present reports that reflect the audit’s results and document the process
- Act as an objective source of independent advice to ensure validity and goal achievement
- Identify loopholes and recommend risk aversion measures
- Conduct follow-up audits to monitor CAP.
- Engage in continuous knowledge development regarding SOP, best practices, tools, techniques, and performance standards

**Salary **30000 to 40000

Mon to Sat Working

**Benefits: Travel Allowance as per travel policy & Phone allowance as per Phone Policy.**

**Salary**: ₹30,000.00 - ₹45,000.00 per year

Schedule:

- Day shift

**Experience**:

- total work: 2 years (preferred)

Work Location: In person