Ca Internal Auditor

6 months ago


Mumbai Maharashtra, India Ananta resource Management Full time

Job 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 regulatory requirements
- Develop and implement audit plans, testing methodologies, and audit procedures
- Prepare audit reports highlighting findings and recommendations for improvement
- Collaborate with cross-functional teams to implement and monitor corrective actions
- Provide guidance and support to junior team members
- Keep abreast of industry trends, regulatory changes, and best practices in internal auditing

**Requirements**:

- Qualified Chartered Accountant with 3-8 years of experience in internal audit
- Excellent analytical and problem-solving skills
- Strong attention to detail and accuracy
- Proficient in MS Office and auditing software

**Salary**: Up to ₹4,000,000.00 per year

Schedule:

- Day shift

Application Question(s):

- Your current location?
- Your current CTC?
- Your notice period?

**Experience**:

- total work: 3 years (preferred)

Work Location: In person


  • Internal Auditor(Ca)

    3 months ago


    Mumbai, Maharashtra, India Uplyft Technology Full time

    Internal Auditor **Responsibilities**: Should have past experience in real estate - Act as an objective source of independent advice to ensure validity, legality and goal achievement. - Discuss audit observations, root causes and recommendations with the process owner. - Risk identification and risk assessment review on a quarterly basis. - Identify...

  • Internal Auditor

    3 months ago


    Andheri West, Mumbai, Maharashtra, India Enlighten Schola Full time

    **Job Title**:Auditor (Inter CA) **Location**:Andheri West, Mumbai **Exprience : 2-4 years** **About Us**: Hiring for a CA firm for their client at Mumbai, CA fir is providing dedicated to providing financial and advisory services to clients. They are seeking a Internal Auditor to join team in Mumbai. As an Internal Auditor, you will play a role in...

  • Internal Auditor

    7 months 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...


  • Mumbai, Maharashtra, India Karamtara Engineering Pvt Ltd Full time

    We are seeking a highly skilled Chartered Accountant to fill the role of Internal Auditor at Karamtara Engineering Pvt Ltd. The ideal candidate will possess a minimum of 2 to 5 years of experience in internal auditing, preferably within the Manufacturing Industry. Proficiency in SAP is mandatory, and strong understanding of risk management principles and...

  • Internal Auditor

    6 months ago


    Mumbai, Maharashtra, India CA Firm Full time

    Job 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...

  • 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...


  • Andheri East, Mumbai, Maharashtra, India Desai Haribhakti & Co Full time

    **Responsibilities**: - Plan and execute internal audit engagements in accordance with professional standards and best practices. - Conduct risk assessments to identify areas of potential risk and develop audit plans accordingly. - Evaluate the effectiveness of internal controls, processes, and procedures to mitigate risks and achieve organizational...


  • Andheri East, Mumbai, Maharashtra, India Desai Haribhakti & Co Full time

    **Responsibilities**: - Plan and execute internal audit engagements in accordance with professional standards and best practices. - Conduct risk assessments to identify areas of potential risk and develop audit plans accordingly. - Evaluate the effectiveness of internal controls, processes, and procedures to mitigate risks and achieve organizational...

  • Internal Auditor

    2 weeks ago


    Mumbai, Maharashtra, India Cubical Operations LLP Full time

    **Job Title**: Internal Auditor (SOX & IFC) **Location**: Mumbai, India **Experience**: 2+ Years **Education**: CA or MBA **Key Responsibilities**: - Conduct internal audits to assess the effectiveness of internal controls, accuracy of financial records, and efficiency of operations. - Ensure compliance with the Sarbanes-Oxley Act (SOX) and Internal...

  • Ca Intern

    6 months ago


    Nagpur, Maharashtra, India Sath Outsourcing Services Pvt Ltd. - jobsclass Full time

    Urgent 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...


  • Mumbai, Maharashtra, India Talent search desk Full time

    We 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...


  • Mumbai, India Karamtara Engineering Pvt Ltd Full time

    We are seeking a Chartered Accountant, CMA, with a minimum of 2 to 5 years of experience for the position of Internal Auditor. Candidate from Manufacturing Industry background will be preferred. Must possess SAP experience and Advance Excel. The candidate should demonstrate proactive initiative, self-drive, and excellent communication and presentation...

  • Internal auditor

    4 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....

  • Ca Internal Auditor

    6 months ago


    Kandivali, Mumbai, Maharashtra, India Ananta resource Management Full time

    **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...

  • 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

    4 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

    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....


  • Nashik, Maharashtra, India Ace Consultants Full time

    WE ARE HIRING Job designation: - Auditor /Officer: CA Finalist Job Location: - Nashik **Salary**: - 30000-40000 Experience: - 3-4 years as an Auditor Education: - MBA Eligibility: - ONLY FEMALES CAN APPLY Skillset: - Good communication skills Proficiency with MS Office IMMEDIATE JOINERS REQUIRED FULL TIME Profile...