Lead Internal Auditor
6 days ago
We are seeking a seasoned Lead Internal Auditor to join our team at Leading Securities Broking in Mumbai. As a key member of our audit function, you will play a vital role in ensuring the effectiveness of our internal controls and risk management processes.
Key Responsibilities:- Plan and execute comprehensive audits across various business areas, evaluating the adequacy and effectiveness of internal controls and identifying areas for improvement.
- Develop and maintain professional relationships with stakeholders, including senior management, board members, and external auditors.
- Provide expert opinion on action plans and help stakeholders develop robust remediation plans.
- Draft high-quality audit reports, highlighting findings and recommendations for implementation.
- Foster a culture of continuous learning and development within the audit team.
- Certified Accountant (CA) with a minimum of 6 years' experience in stock broking, securities markets, or investment advisory.
- Related certifications, such as CFA, FRM, or CISA, are highly desirable.
- Working knowledge of data analytics tools, including ACL Analytics, Tableau, or Power BI.
- A competitive salary of ₹45-50 lakhs per annum.
- An opportunity to work with a leading securities broking firm in Mumbai.
- A dynamic and supportive work environment that encourages growth and development.
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Internal Auditor
3 weeks ago
Mumbai, Maharashtra, India Karamtara Engineering Pvt Ltd Full timeCompany Overview:Karamtara Engineering Pvt Ltd is a leading provider of engineering services, seeking a skilled Internal Auditor to join our team.Job Description:The successful candidate will be responsible for conducting audits in accordance with the annual audit plan, evaluating and mitigating risks through comprehensive risk management techniques, and...
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Internal Auditor for Securities Broking
3 weeks ago
Mumbai, Maharashtra, India Leading Securities Broking Full timeA highly skilled Internal Auditor is required to join our team at Leading Securities Broking in Mumbai.Job Summary:As an Internal Auditor, you will be responsible for leading internal audits as per the annual audit plan and evaluating the adequacy and effectiveness of internal controls relating to risks within business areas. You will also verify compliance...
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Senior Internal Auditor
4 weeks ago
Mumbai, Maharashtra, India Long Shot Assignments Full timeWe are seeking a Senior Internal Auditor to join our team at Long Shot Assignments in Mumbai. As a Senior Internal Auditor, you will be responsible for conducting Corporate Banking, Branch audits, and Operations audits.Key Responsibilities:Conduct thorough audits of Corporate Banking, Branch operations, and internal controlsIdentify areas of improvement and...
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Lead Internal Auditor
3 days ago
Mumbai, Maharashtra, India Leading Securities Broking Full timeAbout the RoleWe are seeking a seasoned Lead Internal Auditor to join our team at Leading Securities Broking. As a key member of our internal audit function, you will be responsible for leading audits and ensuring the effectiveness of our controls.Job DescriptionThe successful candidate will have a minimum of 5-6 years of experience in internal auditing,...
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Lead Statutory Auditor
2 weeks ago
Mumbai, Maharashtra, India PKF SRIDHAR & SANTHANAM LLP Full timePKF Sridhar & Santhanam LLP, a leading accounting and business advisory services firm, seeks an experienced Lead Statutory Auditor to join our team in Mumbai. With a strong focus on client satisfaction and professional growth, we offer a dynamic work environment that fosters learning and development.Job OverviewWe are seeking a highly skilled Lead Statutory...
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Lead Auditor for Securities Markets
2 weeks ago
Mumbai, Maharashtra, India Leading Securities Broking Full timeLeading Securities Broking seeks an experienced Lead Auditor to join our team.As a Lead Auditor, you will be responsible for leading internal audits as per the annual audit plan, evaluating the adequacy and effectiveness of internal controls relating to risks within those business areas, and verifying compliance with all applicable laws and regulations.The...
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Internal Auditor Specialist
2 weeks ago
Mumbai, Maharashtra, India Adept Consulting Partners Full timeOur client, a prominent Housing Finance Company, is seeking an experienced Internal Auditor to join their Wholesale team. With 12-18 years of total work experience, the successful candidate will have a strong understanding of HFC, NBFC, and Banking systems.As an Internal Auditor, you will be responsible for conducting independent and objective assessments of...
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Senior Internal Auditor
3 weeks ago
Mumbai, Maharashtra, India Infiniti Retail Ltd Full timeJob Description:Senior Internal Auditor - Ecommerce B2CAbout Us:Infiniti Retail Ltd is a leading retailer in the Ecommerce B2C industry. We are committed to delivering high-quality products and exceptional customer service.About the Role:We are seeking a highly experienced Senior Internal Auditor to join our team. The successful candidate will have a minimum...
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Internal Auditor CA
2 weeks ago
Mumbai, Maharashtra, India Karamtara Engineering Pvt Ltd Full timeWe 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...
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Internal Auditor Position
3 weeks ago
Mumbai, Maharashtra, India HINDUSTAN COLAS Full time**About HINDUSTAN COLAS Private Limited:**">Hindustan Colas Private Limited, a joint venture company promoted by Hindustan Petroleum Corporation Limited and Colas SA France, is a leader in the manufacturing and marketing of bitumen specialty products. With 10 strategically located ISO-certified plants across India, we are committed to providing reliable and...
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Internal Auditor Expert
1 month ago
Mumbai, Maharashtra, India Atos Full timeAtos is hiring for an experienced Internal Auditor to join our team in Mumbai or Pune. With a strong reputation and international reach, our company is a leading service group listed in France.The ideal candidate will have at least 4 years of experience in Internal Audit and hold a certification like CA or CIA. Immediate or 30-day notice period is...
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Lead Statutory Auditor
4 weeks ago
Mumbai, Maharashtra, India PKF SRIDHAR & SANTHANAM LLP Full timeAbout the RoleWe are seeking a highly skilled Lead Statutory Auditor to join our team at PKF Sridhar & Santhanam LLP.This is an excellent opportunity for an ambitious and experienced Chartered Accountant to take on a leadership role in our statutory audit team.
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Internal Auditor
5 days ago
Mumbai, Maharashtra, India Suraksha Marine Full timeCompany OverviewSURAKSHA Marine, a premier service provider in Mumbai, prioritizes safety and customer satisfaction. We aim to be a leading company in the global offshore Oil & Gas Industry. Job DescriptionWe are seeking a full-time Internal Auditor at Suraksha Marine in Mumbai. The successful candidate will be responsible for quality control, quality...
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Senior Internal Auditor Mumbai Role
4 weeks ago
Mumbai, Maharashtra, India Long Shot Assignments Full timeJob Title: Senior Internal Auditor Mumbai RoleAbout the Assignment:The assignment requires a senior internal auditor with experience in conducting corporate banking, branch audits, and operations audits. The client is seeking a professional with CA qualification or practice experience in internal auditing.Responsibilities:Conduct comprehensive audits of...
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Internal Auditor
3 weeks ago
Mumbai, Maharashtra, India Suraksha Marine Full timeAbout Suraksha MarineLocated in Mumbai, Suraksha Marine prioritizes safety and aims to be a premier service provider with a focus on customer satisfaction and continuous improvement.The company provides training as per the requirements of the global offshore Oil & Gas Industry OPITO.Job SummaryThis is a full-time on-site role for a Internal Auditor at...
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Senior Internal Auditor for Banking Operations
1 month ago
Mumbai, Maharashtra, India Long Shot Assignments Full timeWe are seeking a seasoned Senior Internal Auditor to join our team at Long Shot Assignments. As a key member of our audit team, you will be responsible for conducting internal audits of our banking clients across India.The ideal candidate will have a strong background in finance and auditing, with a minimum of 1-5 years of experience in internal audit roles....
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Internal Auditor
1 month ago
Mumbai, Maharashtra, India Citi Full timeAbout the RoleWe are seeking an experienced Internal Auditor to join our team in Mumbai. As a key member of our internal audit function, you will be responsible for ensuring the effectiveness and efficiency of our internal controls.The ideal candidate will have a strong background in auditing and a proven track record of identifying and mitigating risks. You...
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Lead Statutory Auditor Mumbai
2 weeks ago
Mumbai, Maharashtra, India PKF SRIDHAR & SANTHANAM LLP Full timeCompany OverviewPKF Sridhar & Santhanam LLP is a leading accounting and business advisory firm with expertise in providing local solutions globally. As an exclusive member of PKF International, we offer a unique blend of local knowledge and global reach.About the RoleWe are seeking a highly skilled Lead Statutory Auditor to join our team in Mumbai. The...
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Internal Audit Lead
2 weeks ago
Mumbai, Maharashtra, India MGB Advisors Private Limited. Full timeAbout MGB Advisors Private LimitedMGB Advisors Private Limited is a leading provider of internal audit services to organizations across various industries. We are currently seeking an experienced Audit Manager to lead our internal audit activities.Job Description:The Audit Manager will be responsible for leading and managing internal audit activities,...
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Internal Auditor Leader for Securities Markets
4 weeks ago
Mumbai, Maharashtra, India Leading Securities Broking Full timeAbout This RoleWe are seeking an experienced Internal Auditor to lead our team in Mumbai. As a key member of our organization, you will be responsible for ensuring the effectiveness and efficiency of our internal controls.With at least 5-6 years of experience in BFSI, you will have a deep understanding of the risks and regulatory requirements for...