Internal Auditor

6 months ago

Mumbai, India Meher Distilleries Pvt. Ltd. Full time

**Internal Auditor**

Location: Dahanu Road, Mumbai, Maharashtra

Contact: +91 99300 92735 // +91 99300 92737

**Job Description**:
We are looking for a highly motivated and detail-oriented Audit Executive to join our internal audit team led by the Audit Head. As an Audit Executive, you will play a key role in supporting various audit activities, including internal audits, inventory, purchase, production, accounts audits, and detecting potential fraud within the organization. Your primary responsibilities will involve conducting audits, analyzing financial data, and assisting in identifying risks and weaknesses in internal controls.

**Responsibilities**:
Audit Support:

- Collaborate with the Audit Head and team members to plan and execute audit engagements.
- Conduct audit procedures, including gathering and analyzing relevant financial and operational data.
- Perform walkthroughs and document process flows to understand business processes and identify control points.

Stock Audit:

- Participate in inventory stock audits to verify the accuracy of stock records.
- Physically count and reconcile physical inventory with inventory records to identify discrepancies.
- Collaborate with warehouse and logistics teams to ensure proper inventory management practices.
- Recommend improvements to inventory control processes to minimize stock losses and optimize stock levels.

Data Analysis:

- Review financial records, reports, and statements to identify discrepancies and anomalies.
- Utilize data analytics tools to extract, manipulate, and analyze data for audit testing purposes.
- Validate the accuracy and integrity of financial and operational data.

Fraud Detection:

- Be vigilant for potential signs of fraud or irregularities during audit engagements.
- Conduct detailed fraud risk assessments and identify potential areas vulnerable to fraud.
- Analyze financial data for unusual patterns or behaviors that may indicate fraudulent activities.
- Assist in implementing anti-fraud measures and controls to mitigate fraud risks.

Compliance and Control Evaluation:

- Evaluate the effectiveness of internal controls and identify control weaknesses or gaps.
- Assist in assessing compliance with company policies, procedures, and relevant regulations.
- Suggest improvements to internal control procedures to enhance operational efficiency and risk mitigation.

Team Collaboration:

- Work closely with the Audit Head and other team members to achieve audit objectives.
- Participate in team meetings, discussions, and knowledge-sharing sessions.
- Contribute actively to the continuous improvement of audit methodologies and best practices.

Reporting and Communication:

- Prepare clear and concise audit findings, detailing identified issues and recommendations.
- Present audit results to the Audit Head and other stakeholders as required.
- Assist in communicating audit findings to relevant business units and management.

**Qualifications**:

- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- A minimum of [X] years of relevant experience in internal audit, external audit, or a related field.
- Familiarity with audit procedures, techniques, and standards.
- Proficiency in using data analytics tools and software (e.g., Microsoft Excel, data visualization tools).
- Basic understanding of Tally ERP 9 is preferred but not mandatory.
- Strong analytical and problem-solving skills.
- Excellent written and verbal communication skills.
- Detail-oriented with the ability to work independently and as part of a team.
- A proactive mindset with a commitment to continuous learning and professional growth.

**Salary**: ₹25,000.00 - ₹35,000.00 per month

**Benefits**:

- Cell phone reimbursement
- Internet reimbursement
- Paid sick time
- Paid time off

Schedule:

- Day shift
- Night shift

Ability to commute/relocate:

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

**Experience**:

- Internal audits: 5 years (required)

**Speak with the employer**
+91 99300 92735

  • Internal Auditor

    5 months ago

    Mumbai, India Atos Full time

    Atos is hiring for Internal Auditor.Preferred is CA or CIA with 4+ years of Internal Auditor experience.Notice Period- Immediate or 30 Days onlyFunction/ Location : Group Internal Audit- Mumbai/PuneCompany description: A large service group with a strong reputation and international reach, listed in France, is looking for its International Internal Auditor....

  • Internal auditor

    2 weeks ago

    Mumbai, India Atos Full time

    Atos is hiring for Internal Auditor.Preferred is CA or CIA with 4+ years of Internal Auditor experience.Notice Period- Immediate or 30 Days onlyFunction/ Location : Group Internal Audit- Mumbai/PuneCompany description: A large service group with a strong reputation and international reach, listed in France, is looking for its International Internal Auditor....

  • Internal Auditor

    5 months ago

    Mumbai, India Atos Full time

    Atos is hiring for Internal Auditor.Preferred is CA or CIA with 4+ years of Internal Auditor experience.Notice Period- Immediate or 30 Days onlyFunction/ Location : Group Internal Audit- Mumbai/PuneCompany description: A large service group with a strong reputation and international reach, listed in France, is looking for its International Internal Auditor....

  • Internal Auditor

    3 weeks ago

    Mumbai, India Atos Full time

    Atos is hiring for Internal Auditor. Preferred is CA or CIA with 4+ years of Internal Auditor experience. Notice Period- Immediate or 30 Days only Function/ Location : Group Internal Audit- Mumbai/Pune Company description: A large service group with a strong reputation and international reach, listed in France, is looking for its International...

  • Internal Auditor

    5 months ago

    Mumbai, India Atos Full time

    Atos is hiring for Internal Auditor. Preferred is CA or CIA with 4+ years of Internal Auditor experience. Notice Period- Immediate or 30 Days only Function/ Location : Group Internal Audit- Mumbai/Pune Company description: A large service group with a strong reputation and international reach, listed in France, is looking for its International Internal...

  • Internal Auditor

    1 month ago

    mumbai, India Envision Consulting Full time

    Job Description for Role – Internal Auditor – Sr Manager Job Title: Internal Auditor – Sr Manager Location: Mumbai, India Department: Internal Audit Reports to: Head of Internal Audit Job Summary: We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value through risk-based...

  • Internal Auditor

    1 month ago

    mumbai, India Envision Consulting Full time

    Job Description for Role – Internal Auditor – Sr Manager Job Title: Internal Auditor – Sr Manager Location: Mumbai, India Department: Internal Audit Reports to: Head of Internal Audit Job Summary: We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value through risk-based...

  • Internal Auditor

    1 month ago

    mumbai, India Envision Consulting Full time

    Job Description for Role – Internal Auditor – Sr ManagerJob Title:Internal Auditor – Sr ManagerLocation:Mumbai, IndiaDepartment:Internal AuditReports to:Head of Internal AuditJob Summary:We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value through risk-based assurance and...

  • Internal auditor

    1 month ago

    Mumbai, India Envision Consulting Full time

    Job Description for Role – Internal Auditor – Sr Manager Job Title: Internal Auditor – Sr Manager Location: Mumbai, India Department: Internal Audit Reports to: Head of Internal Audit Job Summary: We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value...

  • Internal Auditor

    1 month ago

    mumbai, India Envision Consulting Full time

    Job Description for Role – Internal Auditor – Sr ManagerJob Title: Internal Auditor – Sr ManagerLocation: Mumbai, IndiaDepartment: Internal AuditReports to: Head of Internal AuditJob Summary:We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value through risk-based...

  • Internal auditor

    1 month ago

    Mumbai, India Envision Consulting Full time

    Job Description for Role – Internal Auditor – Sr ManagerJob Title: Internal Auditor – Sr ManagerLocation: Mumbai, IndiaDepartment: Internal AuditReports to: Head of Internal AuditJob Summary:We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value through risk-based...

  • Internal Auditor

    1 month ago

    Mumbai, India Envision Consulting Full time

    Job Description for Role – Internal Auditor – Sr ManagerJob Title:Internal Auditor – Sr ManagerLocation:Mumbai, IndiaDepartment:Internal AuditReports to:Head of Internal AuditJob Summary:We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value through risk-based assurance and...

  • Internal Auditor

    1 month ago

    Mumbai, India Envision Consulting Full time

    Job Description for Role – Internal Auditor – Sr ManagerJob Title: Internal Auditor – Sr ManagerLocation: Mumbai, IndiaDepartment: Internal AuditReports to: Head of Internal AuditJob Summary:We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value through risk-based assurance...

  • Internal Auditor

    6 months 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

    6 months ago

    Mumbai, India JHS and Associates LLP Full time

    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...

  • Internal Auditor

    6 months 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 Analyst

    4 weeks ago

    mumbai, India NES Fircroft Full time

    Company Profile: Established in 1978, NES Fircroft is an award-winning staffing specialist that supplies technical and engineering experts (“white collar”) to Oil and Gas, Power, Construction & Infrastructure, Life Sciences, Manufacturing, Chemical, Mining, Automotive and IT sectors worldwide on an international basis. We’re a highly experienced team...

  • Internal Auditor

    6 months 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

    6 months 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. -...

  • Internal Auditor

    1 month ago

    mumbai, India Envision Consulting Full time

    Job Description for Role – Internal Auditor – Sr Manager Job Title: Internal Auditor – Sr Manager Location: Mumbai, India Department: Internal Audit Reports to: Head of Internal Audit Job Summary: We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value through risk-based...