
Internal Audit Professional
9 hours ago
We are seeking an experienced Internal Auditor to join our team. As an Internal Auditor, you will play a critical role in evaluating and improving the effectiveness of risk management, control, and governance processes within the organization.
You will work closely with management to assess the adequacy of internal controls, identify areas for improvement, and provide recommendations to enhance operational efficiency and mitigate risks.
The ideal candidate will have a strong understanding of internal audit concepts, risk management principles, and audit methodologies.
Audit Execution: Execute robust internal audit engagements and testing and monitoring activities in line with the annual internal audit program.
Control Evaluation: Evaluate the effectiveness of internal controls and identify deficiencies or weaknesses in processes, systems, or practices.
Audit Planning: Prepare audit engagement plans tailored to the specific risks and objectives of each audit engagement.
Reporting & Communication: Document audit findings, observations, and recommendations in clear and concise reports for presentation to management and stakeholders.
Stakeholder Collaboration: Collaborate with management to implement corrective actions and improvements based on audit recommendations.
Follow-up & Resolution: Monitor and track the status of audit findings and management responses to ensure timely resolution and closure.
Team Support & Guidance: Provide support and guidance to colleagues within the internal audit team and across the organization on risk management and control-related matters.
Special Project & Initiative: Participate in special projects, investigations, or initiatives as assigned by the head of internal audit.
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Internal Audit Professional
2 days ago
Mumbai, Maharashtra, India beBeeAudit Full time ₹ 9,00,000 - ₹ 12,00,000Job TitleInternal Audit ManagerAbout the RoleWe are seeking a highly skilled and experienced Internal Audit Manager to join our team. The successful candidate will be responsible for leading internal audit activities, ensuring compliance with regulatory requirements, and identifying areas for process improvement.Key ResponsibilitiesLead internal audit...
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Audit Intern
2 days ago
Mumbai, Maharashtra, India Manoj ornaments Pvt. LTD Full timeAudit Intern – Manoj Ornaments Pvt. Ltd. | Mumbai About Us Manoj Ornaments is a legacy jewellery house with over five decades of excellence in crafting premium diamond and gold jewellery. We pride ourselves on our heritage, innovation, and trusted relationships with clients across India and overseas. Role: Audit Intern We are inviting applications for...
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Senior Internal Audit Professional
10 hours ago
Mumbai, Maharashtra, India beBeeAudit Full time ₹ 1,04,000 - ₹ 1,30,878Internal Audit LeaderWe are seeking a seasoned Internal Audit Leader to spearhead our internal client-facing teams, providing expert guidance on solution delivery for risk and process consulting engagements. The successful candidate will independently lead smaller modules of larger engagements and ensure the delivery of high-quality results.Key...
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Internal Audit Expert
4 days ago
Mumbai, Maharashtra, India beBeeAudit Full time ₹ 8,00,000 - ₹ 10,10,000Internal Audit ProfessionalAt our organization, we are seeking a highly skilled and experienced Internal Audit Professional to join our team.Roles and Responsibilities:Conduct thorough and independent audits to ensure compliance with policies and procedures.Identify key risk areas and provide actionable recommendations for improvement.Review processes and...
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Internal Audit
4 days ago
Mumbai, Maharashtra, India Acme Services Full timeHiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities:Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.Exposure to audits of Listed entities, Public and Private Companies.Exhibit the understanding of client business and processes.Implement the best audit and...
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Internal Audit
2 days ago
Mumbai, Maharashtra, India Acme Services Full timeHiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. Exposure to audits of Listed entities, Public and Private Companies. Exhibit the understanding of client business and processes. Implement the best...
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Manager, Internal Audit
4 weeks ago
Mumbai, Maharashtra, India Waystone Full timeManager, Internal Audit Location: MumbaiDepartment: Risk & AuditVacancy Type: PermanentWork Timings: EMEAWork Mode: Hybrid**Mumbai based candidates preferredRoles and responsibilities: Internal Audit Execution Proactive engagement with stakeholders to expound, detail and comprehensively train key stakeholders on the Internal Audit Program/FrameworkEnsures...
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VP Internal Audit
2 days ago
Mumbai, Maharashtra, India HSBC Full timeJob DescriptionJob descriptionSome careers open more doors than others.If you're looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you...
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Internal Audit Leader
4 days ago
Mumbai, Maharashtra, India beBeeAudit Full time ₹ 15,00,000 - ₹ 20,00,000Job SummaryWe are seeking an experienced Internal Audit Specialist to lead our internal audit practice in a dynamic environment. The successful candidate will provide expertise and professional advice to organizations on effective implementation of internal audit assignments and deliver value from internal audit projects.Key ResponsibilitiesDevelop strong,...
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Internal Audit Manager
4 days ago
Mumbai, Maharashtra, India beBeeAudit Full time ₹ 15,00,000 - ₹ 20,00,000About the RoleWe are seeking a seasoned professional to join our team as an Internal Audit Manager. As a key member of our internal audit function, you will be responsible for leading and executing audits, performing risk assessments, and identifying emerging risks and control gaps.This is a challenging role that requires strong leadership skills, excellent...