▷ 3 Days Left: Internal Auditor- CA Qualified

12 hours ago

Mumbai, India ConsultBae Full time

Job Title: Internal Auditor Location: Mumbai (Hybrid – Work from Office once a week) Experience: Up to 5 Years Industry Preference: Banking / NBFC / Fintech Working Days: 5 Days-Hybrid (One day from Office) Role Overview We are seeking a Senior Internal Auditor with strong experience in internal audit, compliance, and governance within the Banking or NBFC sector. The ideal candidate will play a key role in ensuring financial and operational processes align with RBI regulations and internal governance standards, while driving continuous improvements across systems and controls. Key Responsibilities - Plan, execute, and report on internal audits across business, financial, and operational functions. - Evaluate internal controls, risk management processes, and compliance with RBI and NBFC regulations. - Ensure adherence to internal governance framework and compliance policies. - Conduct risk-based audits covering credit, operations, and financial activities. - Identify process gaps and recommend improvements to strengthen internal controls. - Work closely with management and stakeholders to ensure timely closure of audit findings. - Support compliance with statutory and regulatory requirements, including RBI inspections. - Prepare clear audit documentation, findings, and reports for senior leadership. Key Skills & Requirements - CA qualified - 1-5 years of experience in internal audit, risk, or compliance within a bank, NBFC, or fintech. - Strong understanding of RBI guidelines, governance practices, and regulatory frameworks. - Proven experience in risk assessment, audit planning, and control evaluation. - Excellent analytical, communication, and report-writing skills. - Ability to work independently, handle confidential data, and maintain high professional standards. - Experience in auditing financial institutions (not manufacturing or services) is mandatory.

  • Internal Auditor- CA Qualified

    1 day ago

    Mumbai, India ConsultBae Full time

    Job Title: Internal Auditor Location: Mumbai (Hybrid – Work from Office once a week) Experience: Up to 5 Years Industry Preference: Banking / NBFC / Fintech Working Days: 5 Days-Hybrid (One day from Office) Role Overview We are seeking a  Senior Internal Auditor with strong experience in  internal audit, compliance, and governance within the  Banking or...

  • Internal Auditor-semiqualified Ca

    2 days ago

    Borivali West, Mumbai, Maharashtra, India Folks Palette Full time

    This is a contractual role for a period of 2 Months, with potential for extension based on performance and business needs.**Contractual role - 2 Months** Semi-qualified Chartered Accountant (CA) (CA Intermediate, CA Finalists, or equivalent) with relevant practical experience in internal audit or finance. Job Profile We are seeking a highly motivated and...

  • Internal Auditor- CA Qualified

    4 hours ago

    Mumbai, India ConsultBae Full time

    Job Title: Internal AuditorLocation: Mumbai (Hybrid – Work from Office once a week)Experience: Up to 5 YearsIndustry Preference: Banking / NBFC / FintechWorking Days: 5 Days-Hybrid (One day from Office)Role OverviewWe are seeking a Senior Internal Auditor with strong experience in internal audit, compliance, and governance within the Banking or NBFC...

  • Internal Auditor- CA Qualified

    10 hours ago

    Mumbai, India ConsultBae Full time

    Job Title: Internal AuditorLocation:  Mumbai (Hybrid – Work from Office once a week) Experience:  Up to 5 Years Industry Preference:  Banking / NBFC / Fintech Working Days:  5 Days-Hybrid (One day from Office)Role Overview We are seeking a Senior Internal Auditor  with strong experience in internal audit, compliance, and governance  within...

  • Internal Auditor- CA Qualified

    1 day ago

    Mumbai, India ConsultBae Full time

    Job Title: Internal Auditor Location:  Mumbai (Hybrid – Work from Office once a week)Experience:  Up to 5 YearsIndustry Preference:  Banking / NBFC / FintechWorking Days:  5 Days-Hybrid (One day from Office)Role Overview We are seeking a  Senior Internal Auditor  with strong experience in  internal audit, compliance, and governance  within the ...

  • Internal Auditor

    3 days ago

    Mumbai, Maharashtra, India Anika Industries Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Reports to: Senior Internal AuditorLocation: Mumbai- MahalaxmiExperience Required: Qualified CA with minimum 2 years post-qualification audit experienceKey Responsibilities:Assist in planning and executing internal audits, including vouching, transaction review, and compliance testing.Prepare accurate working papers, document audit tests, and support...

  • Internal Auditor

    1 day ago

    Navi Mumbai, Maharashtra, , India Accountshunt Hiring Solutions . Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Role : Internal Auditor  Experience : 7 -10 years  Qualifications : Qualified CA  Salary : LPA  Roles and Responsibilities: -  Should have 3 -5 years ofmanufacturing company exposure Should have versatile experience ofinternal audit, GST, Finalization etc. with good companies. Should be open to travel to branches& at plan...

  • Internal Auditor

    4 days 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...

  • Semi Qualified Ca

    4 days ago

    Vile Parle, Mumbai, Maharashtra, India Princenton software services pvt ltd Full time

    **Qualifications** Preferred Qualification - Semi-Qualified CA with Internal Audit **Responsibilities**: - Assist in the preparation of financial statements, tax returns, and other financial reports. - Conduct audits and ensure compliance with regulatory requirements. - Perform financial analysis and provide strategic insights to clients. - Collaborate...

  • Qualified Ca

    1 week ago

    Borivali, Mumbai, Maharashtra, India JVB & Co. Full time

    **1. Qualified CA/ACCA/CMA - two positions** - **Freshly Qualified CA/ACCA/CMA**: - **CA with minimum 1 yrs of experience in Internal Audit**: - **SOX ,IFC,Risk, Forensic Audit**: - **SOP Designing**: - **Drafting Audit Reports**: - **Advance MS Excel, Word, Power Point**: - **Ready to take challenges**: - **Good verbal and written Communication...