Ca Internal Auditor
4 weeks ago
**Industry Type**: Consulting Firm About the Company: Our client is a boutique Management Consulting Firm. It established to meet the growing needs of the Corporates and specializes in providing process consulting, audit, assurance and risk advisory services. We work with Business Owner’s/ CFO’s to help them design or restructure their current business processes, systems and controls thereby enabling them to focus more on growing their business and less on managing their day-to-day operations.With our CFO and SME Consulting Services, we offer both strategic and transactional services ranging from Budgeting, Book Keeping, Financial Reporting, Working Capital Management to MIS Reporting. **Client Location**: Kandivali Travel: Need to travel to client location in Mumbai on as needed basis & Outside Mumbai ( very few instances) **Designation:
- **Audit Executive **Experience
- **0- 2 Years experience **Qualification-**CA Fresher with good audit experience Joining Period ; Should be ready to join in 15-20 days Skills
- Very good knowledge of MS Office -Advanced Excel /Team leading, SAP, Tally ERP/ Prime/ Workday Other Soft skills :Good communication skills in English both oral and written. Proactive & able to lead **Main Profile**: Should have good accounting background Having Experience in Internal audit / Statutory Audits of Companies ( Manufacturing, FMCG, Retail ) & Banks and SAP audit environment. Should have experience in design of Risk Control Matrix (RCM) / controls and testing of internal controls from the Risk Control matrix Design of Policies and Procedures / Standard Operating Procedures (SOP) and audit of SOP for compliance Study current process in the company and review the current internal controls and recommend improvements, if any. Design Legal and Regulatory compliance framework and conduct audit. Performing audits to ensure that all statutory compliances are adhered
**Job Types**: Full-time, Permanent, Fresher
Pay: ₹700,000.00 - ₹800,000.00 per year
**Benefits**:
- Provident Fund
Schedule:
- Day shift
Application Question(s):
- Are you a Qualified CA?
- Do you have a Exposure in Internal Audit?
- Are you comfortable to work in a CA firm?
- What is your current location?
- Are you ok with 7lpa to 8lpa salary range?
**Experience**:
- total work: 1 year (preferred)
License/Certification:
- Chartered Accountant (required)
**Location**:
- Kandivali, Mumbai, Maharashtra (required)
Work Location: In person
-
Internal Auditor
1 week ago
Mumbai, Maharashtra, India CA Monk Full timePosition Overview:The Internal Auditor plays a critical role in strengthening our internal controls, enhancing risk management, and improving our operational processes. This position will work closely with the Internal Audit Manager to plan and execute audit projects across various functions within the company, providing valuable insights and recommendations...
-
Internal Auditor
2 weeks ago
mumbai, India CA Monk Full timePosition Overview:The Internal Auditor plays a critical role in strengthening our internal controls, enhancing risk management, and improving our operational processes. This position will work closely with the Internal Audit Manager to plan and execute audit projects across various functions within the company, providing valuable insights and recommendations...
-
Internal Auditor
2 weeks ago
mumbai, India CA Monk Full timeJob Description Position Overview:The Internal Auditor plays a critical role in strengthening our internal controls, enhancing risk management, and improving our operational processes. This position will work closely with the Internal Audit Manager to plan and execute audit projects across various functions within the company, providing valuable insights and...
-
Ca Internal Auditor
3 days ago
Mumbai, Maharashtra, India Ananta resource Management Full timeJob Description: CA Internal Auditor with 3-8 years of experience in Mumbai We are looking for a highly motivated and skilled Chartered Accountant with 3-8 years of experience in internal audit for our Mumbai-based organization. **Responsibilities**: - Conduct internal audits and risk assessments to identify areas of improvement and ensure compliance with...
-
Internal Auditor
3 weeks ago
Mumbai, Maharashtra, India SN Recruitment Full time_For a Mumbai based - a 124 year old Public Llimited Company_; consists of a well-diversified group of businesses.It has established a strong market presence in the manufacturing and marketing of Glass bottles for the Pharmaceutical industry, marketing of machine tools and industrial equipments, trading of frozen food products, building and leasing of...
-
Internal Auditor
4 weeks ago
Mumbai, India CA Monk Full timePosition Overview:The Internal Auditor plays a critical role in strengthening our internal controls, enhancing risk management, and improving our operational processes. This position will work closely with the Internal Audit Manager to plan and execute audit projects across various functions within the company, providing valuable insights and recommendations...
-
Internal Auditor
3 weeks ago
Mumbai, India CA Monk Full timePosition Overview:The Internal Auditor plays a critical role in strengthening our internal controls, enhancing risk management, and improving our operational processes. This position will work closely with the Internal Audit Manager to plan and execute audit projects across various functions within the company, providing valuable insights and recommendations...
-
Internal Auditor
1 week ago
Mumbai, Maharashtra, India CA Firm Full timeJob Title: Manager-Internal Audit Location: Mumbai **Job Type**: Full time About Client Our client is a firm of Chartered Accountants engaged in the profession for more than five decades in the field of Auditing/Assurance, Taxation and Advisory Services. The firm was established in 1964 Past President of Institute of Chartered Accountants of India...
-
CA CA intern for Kandivali West
1 week ago
kandivali, India AGS Full timeWe are seeking a skilled and drivenAccounts Executive who is an Inter CA (Intermediate levelofChartered Accountancy) with 34 years ofrelevant experience preferably in an industry setting.Therole involves managing accountingoperations ensuring compliance with statutory regulationsandsupporting financial reporting andanalysis. This position presents an...
-
Internal Auditor
2 months 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
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...
-
Invoice Processor and Auditor
3 weeks ago
Mumbai, Maharashtra, India CRISIL Full time**Designation**:Invoice Processor and Auditor **Location**:Mumbai **Team**:Field Operations **Qualification**: _CA Intern (Appearing for Nov 2025)_ **Role Description**: **Key Responsibilities**: - **Invoice Verification**:Verify the accuracy and completeness of invoices received from external entities (EIs) and vendors by cross-checking details with...
-
Internal Auditor
1 week ago
Mumbai, Maharashtra, India RSN Accounting Taxation and Financial Services Full timeINTERNAL 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
2 weeks ago
Mumbai, India Mangalam Placement Full time**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...
-
Internal Auditor for Mnc
1 week ago
Mumbai, Maharashtra, India Talent search desk Full timeWe are hiring Internal Auditor for Top Amrican IT Distrubutor Company in India. Experience : 7-9 YEARS Location: Kanjurmarg, Mumbai ; 2 days WFO Should be CA certified. Should have worked in Big 4’s for 2-3 years Good Stability Good Communication Good Technical Profile who knows Internal Auditing, SOX, GAAP, Controls & Process Flows Should be...
-
Ca; Internal Auditor; Rustomjee
1 week ago
Mumbai, India Hr lab Full time**Job ID **:1609****: Roles & Responsibilities: - Act as an objective source of independent advice to ensure validity, legality and goal achievement. - Discuss audit observations, root cause and recommendations with the process owner. - Risk identification and risk assessment review on quarterly basis. - Identify loopholes and recommend risk aversion...
-
Ca Intern
2 weeks ago
Nagpur, Maharashtra, India Sath Outsourcing Services Pvt Ltd. - jobsclass Full timeUrgent Requirement for Auditor - CA Intern Salary : 15,000-20,000 **Salary**: ₹15,000.00 - ₹20,000.00 per month Schedule: - Day shift **Experience**: - Article ship - 1st group Ability to Commute: - Nagpur, Maharashtra **Ready for outstation travel.** **Salary**: ₹15,000.00 - ₹20,000.00 per month Work Location: In person **Speak with the...
-
Internal Auditor
1 week 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. -...
-
Navi Mumbai, Maharashtra, India DryChem India Pvt Ltd Full timeWe are hiring for an Internal Auditor (Chartered Accountant) - Navi Mumbai. Qualification - Min 1 to 3 years in Internal Auditing Qualification - CA qualified Location - Navi Mumbai Industry ( building material - manufacturing) **Roles and Responsibilities -** - Playing an active role in the maintenance and review of policies and procedures, including...
-
Auditor
3 days ago
Mumbai, Maharashtra, India Ananta resource Management Full timeHiring for: - Internal auditor - 0-5years of experiemce - skills - INDAS, internal audit,manufactuirng exp - ctc - 10-15lpa - loc - Andheri,mumbai - Statutory and bank auditor - 3-5 yrs of exp - skills-Statutory audit,bank audit - loc - Andheri,mumbai - ctc-10-16lpa **Job Types**: Full-time, Permanent Pay: Up to ₹1,500,000.00 per year Schedule: - Day...