▷ (3 Days Left) Internal Auditor
2 weeks ago
Designation : Asst. Manager / Deputy Manager / Manager – Internal Audit Education Qualification: Chartered Accountant (CA) Minimum Experience : 5 - 7 years experience Function : Finance / Internal Audit Web Site : www.hincol.in KEY ACCOUNTABILITIES Operational Evaluating and providing reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organization's objectives and goals to be met. Reporting risk management issues and internal controls deficiencies identified directly to the audit committee and providing recommendations for improving the organisation's operations, in terms of both efficient and effective performance Evaluating information security and associated risk exposures Evaluating regulatory compliance program with consultation from legal counsel Evaluating the organisation's readiness in case of business interruption Providing support to the company's anti-fraud programs. Undertaking audit and other assignments individually / as a member of a team. Conducting audit as per the audit program / checklist. Evaluating the adequacy and effectiveness of internal control systems in the function being audited and suggesting improvements wherever required for cost reduction/profit improvement and effective utilization of the resources of the company. Providing assurance on adequacy and effectiveness of the internal control in the organization by reviewing the critical processes and sub processes of the organization for the area being covered in audit. Checking adherence of policies and procedures of the company and suggesting improvements wherever required. Conducting audit of all Plants, Regional Offices, Site Offices, Depots and HQO Departments and issuing reports / rejoinders on audit findings Maintaining Risk management framework Maintaining Legal compliance framework for reporting of compliances (including initial development of the same) Other initiatives to enhance GRC ( Governance, Risk Management and Compliances) practices and Business Responsibility reporting Submitting a summary of all the “Significant Audit Observations” to the Audit Committee ( to be included in the Agenda folder of the Audit Committee for each meeting) to provide an insight to the Audit Committee on the effectiveness, efficiency and extent of audits Making presentation in each Audit Committee meeting covering following: Audit Plan for the year Actualisation of Audit plan of past Audit reports issued for which reply is pending Significant Audit observations in the Audit reports where action has been taken after audit Significant Audit observations of the Audit reports where action has not been taken Areas which require to be strengthened for a robust GRC framework Any other item which needs to be reported to the Board
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▷ (3 Days Left) Internal Auditor
5 days ago
Mumbai, India Corient Business Solutions Limited Full timeJob Description Role Overview: We are seeking a highly analytical and detail-oriented Internal Auditor & Compliance Specialist to ensure adherence to internal policies, regulatory requirements, and process integrity across all functions of the organization. This role will involve conducting periodic audits, identifying gaps, and recommending corrective...
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IT Auditor
1 week ago
Mumbai, Maharashtra, India AVP HR SOLUTIONS PRIVATE LIMITED Full time**IT Auditor (Mandatory to sign 1 year bond)** - ISO27001:2013 Implementation & Audit. - Conduct audits based on regulatory requirements, such as - SEBI, NBFC, CERT-In, etc. - Third Party Risk Management for Leading BFSI customers - Contractual Agreement Compliance Assurance - SOC 1 &SOC 2 IT control assessment and gap analysis - ITGC Control assessment -...
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Internal Auditor
2 weeks ago
Andheri, Mumbai, Maharashtra, India Onkar Placement Full timeLooking for a well-qualified CHARTERED ACCOUNTANT WITH EXPERIENCE IN INTERNAL AUDIT The internal auditor will be responsible for or will assist in the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details, including (but not limited to) financial audits, IT audits, internal...
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Internal Auditor
2 weeks 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. -...
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Internal Auditor
2 weeks ago
Mumbai, Maharashtra, India Global Industrial Full timeResponsibilities: - Perform first level control testing for SOX compliance - Review SSAE16 reports for outside service providers - Provide support for external auditor reliance on internal audit work for SOX compliance - Perform Entity Level test of controls for all process - Perform substantive test of the controls. - Maintain a continuous awareness of...
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Internal Auditor
1 week ago
Mumbai, India Marks Fashions Full time**Job Summary** Internal Auditor **Responsibilities and Duties** auditing of books and stock checking, **Required Experience, Skills and Qualifications** **Benefits** as per law **Salary**: ₹14,000.00 - ₹16,000.00 per month Schedule: - Day shift Supplemental pay types: - Overtime pay - Yearly bonus
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Internal Auditor
6 days ago
Mumbai, India Alfa KPO PVT LTD Full time**Job Description : -** Job Title: Internal Auditor Experience: 1 to 3 years Qualification: Graduate / Post Graduate Working days: - 5 Location: Mumbai (Andheri West) **Roles and responsibilities: -** Understanding internal audits to ensure the company meets its financial, operational and compliance objective. Initiating improvements to the Financial...
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Internal Auditor for Mnc
2 weeks 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...
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Internal Auditor
2 days ago
Mumbai, India Riskpro Full timeDesignation - Internal Auditor Company - Riskpro India - Perform Risk Based Internal Audits of Central Function; - Ensure zero deviation in scope and timelines of audits; - Prepare quality RCMs with steps to test design and test operating effectiveness of controls; - Timely raise RFIs with auditees and coordinate for timely receipt of requested...
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Internal Auditor
4 days ago
Mumbai, India Jewelex Group Full timeGreetings from Bital Information Technologies & Services LLP We are looking for Internal Auditor - Onsite Location : SEEPZ **Salary**: ₹120,000.00 - ₹192,000.00 per year Schedule: - Day shift Ability to commute/relocate: - Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required) **Experience**: - total work:...
