Current jobs related to Internal Auditor - Goregaon Mumbai Maharashtra - High Career
-
Internal Auditor
4 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
3 weeks ago
Andheri, Mumbai, Maharashtra, India ANB Global Full timeWe 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 day ago
Andheri, Mumbai, Maharashtra, India ANB Global Full timeWe 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
4 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/qc Auditor
4 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
4 weeks ago
Mumbai, India Sea and Beyond Full timeFULL 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 Auditor
7 hours ago
Andheri, Mumbai, Maharashtra, India Kreston OPR Advisors LLP Full time**Job description** **Segment - Operational Risk Management - Internal Audit** Internal auditors assist organizations in implementing and improving compliance, governance and risk management-related processes and controls within an organization. Internal audit can help with nearly any aspect of a business, from choosing new technology to implementing a new...
-
Internal Auditor
3 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
1 week ago
Navi Mumbai, India L&T Technology Services Full timeQualification - 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 hours ago
Mumbai, India Balajee Infratech & Constructions Pvt. Ltd Full timePreparation 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 weeks ago
Navi Mumbai, India L&T Technology Services Full timeQualification - 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 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
2 weeks ago
Navi Mumbai, India L&T Technology Services Full timeQualification - 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
2 weeks ago
Navi Mumbai, India L&T Technology Services Full timeQualification - 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
2 weeks ago
navi mumbai, India L&T Technology Services Full timeQualification - 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
Karve Nagar, Pune, Maharashtra, India Synise Technologies Limited Full timeJob Title: Internal Auditor Location: Karve Nagar Company Name - Synise Technologies PVT.LTD Experience: 3 years to 5 years Schedule: 9 am to 6:30 pm ( M to F) **Skills**:**SAP SD** **Start to end audit process handling** **Responsibilities**: **Audit reports made by other analysts.** **Identified and provided feedback about any errors, ensuring...
-
Internal Auditor
3 days ago
Mumbai, India Etraveli Group Full time**Who we are** In order to strengthen Etraveli Group Internal Audit we are looking for an Internal Auditor. The position is located in Mumbai, India and will report to the Group Internal Audit Manager. Are you a problem-solver with analytical skills? If you also have good communication skills and are a self-starter who can work independently as well as in...
-
Internal Auditor
3 weeks ago
Nashik, Maharashtra, India Concept Management Full timeHiring || Internal Auditor || Nashik MH **Position - Internal Auditor** **Qualification - CA** **Experience - 6 Month to 1 Years** **Package - 8 to 10 LPA** **Job Type - Full Time, Permanent** **Industries - Manufacturing** **Location - Nashik MH** **Corporate Office & Plant Locations**: **Mumbai, Pune & Nashik MH** **Key...
-
Internal Auditor
2 weeks ago
Mumbai, 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
1 week ago
Navi Mumbai, Maharashtra, India Sperton Global AS Full timeRole: Executive - Internal AuditorExperience: 0-2 yearsQualification: CA/CMAKey Responsibilities: Participate in Internal Audit planning process.Carry out Internal Audit reviews in accordance with the Audit Plan.Review of Internal Financial Control and process control & draft Internal Audit reports.Update IA head about the progress of an audit and...

Internal Auditor
4 weeks ago
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.
- Testing Identify process lapses and make recommendations towards closure of design/process gaps and audit issues.
- Should be aware of RBI Regulations prevalent to NBFCs
- Should be able to understand and analyse business processes
- Should be able to present various issues and audit reports to the management.
- Statutory Audit
- Successfully complete assigned audits, addressing all audit objectives, monitoring and reporting on audit progress.
**Job Types**: Full-time, Permanent
**Salary**: ₹1,500,000.00 - ₹3,000,000.00 per year
Schedule:
- Day shift
Application Question(s):
- Do you have NBFC Industry?
**Education**:
- Master's (preferred)
**Experience**:
- Internal audits: 3 years (preferred)
- Statutory audit: 3 years (preferred)
Work Location: In person
**Speak with the employer**
+91 8928999160