Internal Auditor
4 weeks ago
We are seeking a talented and motivated Internal Auditor to join our dynamic team at CA Monk. This is a fantastic opportunity for a driven individual to work across various industries and sectors, engaging with clients to assess, improve, and strengthen their internal control processes.
About the Role:
We are looking for a skilled and detail-oriented Audit Professional to play a vital role in ensuring compliance with regulations, enhancing business operations, and delivering valuable insights. As a key member of our audit team, you will work closely with senior stakeholders to deliver impactful audit solutions that align with client needs and industry best practices.
Key Responsibilities:
- Conduct internal audits to evaluate the effectiveness of internal controls, processes, and risk management systems.
- Assess compliance with regulations and organisational policies, and ensure clients are adhering to best practices in risk management.
- Identify and recommend improvements to internal processes and operational efficiencies.
- Develop and refine audit programs, testing procedures, and control frameworks to address key risk areas.
- Prepare comprehensive audit reports that highlight key findings, risks, and recommendations, and present these to stakeholders, including senior management and clients.
- Collaborate with clients to implement agreed-upon recommendations, helping to enhance their internal processes and controls.
- Stay up-to-date with industry trends and regulatory changes, incorporating new developments into audit practices.
- Advise clients on best practices and assist them in strengthening their internal audit functions and governance frameworks.
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field.
- Qualified CA.
- MBA if they have internal audit experience and good with moving into an internal audit role.
- 1 year of experience in internal audit, external audit, or risk management.
- Strong analytical skills and attention to detail.
- Excellent communication and interpersonal abilities.
Benefits:
- Competitive salary and bonus structure.
- Healthcare coverage, including medical, dental, and vision.
- Paid time off and holidays.
- Ongoing training and development opportunities.
- Potential for career advancement within the organisation.
-
Internal Auditor
1 month ago
Mumbai, Maharashtra, India Ananta Resource Management Full timeAbout UsAnanta Resource Management is a business consulting firm founded by entrepreneurial Big4 founders with a collaborative vision of building one of the finest professional services firms in India.We bring forth a vast experience in the financial due diligence vendor assistance in transaction situations process improvements bringing cost efficiencies GST...
-
Internal Auditor For a Reputed Listed Company
4 weeks ago
Mumbai, Maharashtra, India KAMMS Management Consultants Private Limited Full timeJob Title: Internal AuditorJoin our Mumbai office as an Internal Auditor for a leading listed company. This role is perfect for a detail-oriented individual who enjoys auditing and wants to work in a dynamic environment.ResponsibilitiesCarry out audit assignments of varied activities including Real Estate, Retail, Manufacturing, and Food divisions.Evaluate...
-
Senior Internal Auditor
4 weeks ago
Mumbai, Maharashtra, India Etraveli Group Full timeAbout Etraveli GroupWe are a globally leading company for tech solutions and fulfillment capabilities for online sales of flights. Our mission is to solve complexity by connecting millions of flights and travelers across the globe, from search and selection to trip and beyond.We hold consumer online travel agency brands like Mytrip, Gotogate & Flightnetwork...
-
Internal Auditor
4 weeks ago
Mumbai, Maharashtra, India Akshya Patra Services Full timeAbout the role:As a key member of our team at Akshya Patra Services, you will play a crucial role in ensuring the integrity of our business operations. Your primary responsibility will be to support the Business/Functions Team Lead in preparing risk-based audit plans and programs.Key responsibilities include:• Conducting audit reviews based on the audit...
-
Internal IT Risk Auditor
3 weeks ago
Mumbai, Maharashtra, India Worldline Full timeInternal IT Risk Auditor OpportunityWe are seeking a highly skilled Internal IT Risk Auditor to join our team at Worldline. As an Internal IT Risk Auditor, you will play a critical role in identifying and mitigating risks within our IT systems. Your expertise will help us maintain the highest standards of security and compliance, ensuring the integrity of...
-
Internal Auditor
4 weeks ago
Mumbai, Maharashtra, India Akshya Patra Services Full timeAbout the RoleAudit Compliance Manager for Akshya Patra Services, responsible for conducting risk-based audit reviews and coordinating with external audit teams to ensure timely completion of audit reviews.Key ResponsibilitiesSupport the Business/Functions Team Lead in preparing the audit plan and programme, ensuring strict adherence to timelines and...
-
Senior Internal Auditor
3 weeks ago
Mumbai, Maharashtra, India Etraveli Group Full timeEtraveli Group is a leading company for tech solutions and fulfillment capabilities. We are here to solve complexity by connecting millions of flights and travelers across the globe.We strive to make the world smaller for our customers and bigger for our people. Our diverse team of passionate professionals makes us the industry's tech wonder.The role of...
-
Internal Auditor
4 weeks ago
Mumbai, Maharashtra, India CA Monk Full timeWe are seeking a talented and motivated Internal Auditor to join our dynamic team at CA Monk. This is a fantastic opportunity for a driven individual to work across various industries and sectors, engaging with clients to assess, improve, and strengthen their internal control processes.About the Role:As a key member of our audit team, you will play a vital...
-
Internal Auditor
3 weeks ago
Mumbai, Maharashtra, India CA Monk Full timeAbout the RoleWe are seeking a talented and motivated individual to join our team as a Consultant Internal Auditor. This role offers a fantastic opportunity to work across various industries and sectors, engaging with clients to assess, improve, and strengthen their internal control processes.As a key member of our audit team, you will play a vital role in...
-
IT Auditor
3 weeks ago
Mumbai, Maharashtra, India Trans Management Consultant Full timeJob Title: IT AuditorAt Trans Management Consultant, we are seeking an IT Auditor to join our team. As an IT Auditor, you will be responsible for leading audit execution and evaluating the sufficiency and suitability of controls to mitigate risks.Key Responsibilities:Assessing controls to mitigate risks and testing their operating effectivenessDocumenting...
-
Internal Auditor for a Reputable Listed Company
2 weeks ago
Mumbai, Maharashtra, India KAMMS Management Consultants Private Limited Full timeJob Title: Internal AuditorJob Summary: We are seeking a highly skilled Internal Auditor to join our team at KAMMS Management Consultants Private Limited. The successful candidate will be responsible for carrying out audit assignments, evaluating risks, and identifying control gaps.Responsibilities:• Conduct audit assignments of varied activities across...
-
Internal Auditor
2 weeks ago
Mumbai, Maharashtra, India CA Monk Full timeJob Opportunity: We are seeking a talented and motivated Internal Auditor to join our dynamic team at CA Monk. This role is ideal for individuals with a passion for problem-solving, strong analytical skills, and a desire to advance their career in internal audit.About the Role: As a key member of our audit team, you will play a vital role in ensuring...
-
Internal IT Auditor
4 weeks ago
Mumbai, Maharashtra, India Worldline Full timeJob Title: Internal IT Auditor - Risk Management ExpertAbout the Role:We are seeking an experienced Internal IT Auditor - Risk Management Expert to join our team at Worldline. As an Internal IT Auditor, you will be responsible for ensuring the effective implementation of our risk management framework and identifying areas for improvement.Key...
-
Internal IT Auditor
4 weeks ago
Mumbai, Maharashtra, India Worldline Full timeInternal IT Auditor RoleWe are seeking a skilled Internal IT Auditor to join our team at Worldline. As an Internal IT Auditor, you will be responsible for executing audit missions within the IT & Operations and Compliance domains, ensuring the continuous monitoring and follow-up of audit action closure, and managing internal audit projects and initiatives to...
-
Internal Auditor For a Reputable Listed Company
3 weeks ago
Mumbai, Maharashtra, India KAMMS Management Consultants Private Limited Full time**Job Title:** Internal AuditorWe are seeking an experienced Internal Auditor for our Mumbai Corporate Office. As an Internal Auditor, you will play a critical role in ensuring the integrity of our financial records and compliance with regulatory requirements.**Key Responsibilities:**Carry out audit assignments of varied activities of Real Estate, Retail,...
-
Certified Auditor
3 weeks ago
Mumbai, Maharashtra, India 0784 Deutsche Bank Aktiengesellschaft, Filiale Mumbai Full timeAbout the RoleThe Auditor will be primarily working with various teams to support the coverage of Indian and other APAC legal entities and processes. After the initial training and development phase, the Audit Analyst/Auditor will eventually join one of the global audit teams on a permanent basis.During the initial assignment, the Auditor will be exposed to...
-
Senior Internal Auditor
3 weeks ago
Mumbai, Maharashtra, India Interpublic Group Full timePOSITION SUMMARY:The Senior Internal Auditor will play a key role in our Global Internal Audit and Risk Team, requiring a high level of expertise and international travel. Responsibilities will include assisting the lead manager in planning and performing integrated agency audits, reviewing earn-out payments, and conducting special assignments, including...
-
Senior Internal Auditor
4 weeks ago
Mumbai, Maharashtra, India Interpublic Group Full timeROLE SUMMARY:The Senior Internal Auditor at Interpublic Group will play a key role in our Global Internal Audit and Risk Team, requiring a unique blend of skills and international travel. As a key member of the team, you will assist the lead manager in planning and performing integrated agency audits, reviewing earn-out payments, and conducting special...
-
Senior Internal Auditor
3 weeks ago
Mumbai, Maharashtra, India Interpublic Group Full timeROLE SUMMARY:The Senior Internal Auditor will play a key role in our Global Internal Audit and Risk Team, requiring a professional with multi-dimensional capabilities and international travel experience. Key responsibilities include planning and performing integrated agency audits, reviewing earn-out payments, and conducting special assignments, such as...
-
Senior Internal Auditor
4 weeks ago
Mumbai, Maharashtra, India Interpublic Group Full timePOSITION SUMMARY:The role of a Senior Internal Auditor in our Global Internal Audit and Risk Team requires multi-dimensional capabilities, international travel and you would be responsible for assisting the lead manager in planning & performing integrated agency audits, review earn-out payments and conduct special assignments, including forensic and...