Internal Auditing Expert

1 week ago


Navi Mumbai, Maharashtra, India Reliance Industries Limited Full time
Job Title: Internal Auditing Expert

Reliance Industries Limited is seeking an Internal Auditing Expert to join our team. As an Internal Auditing Expert, you will be responsible for ensuring the effective implementation of internal controls and risk management strategies across the organization.

Key Responsibilities:

  • Develop and implement internal audit plans to assess the effectiveness of internal controls and risk management strategies.
  • Conduct audits and reviews to identify areas for improvement and provide recommendations for remediation.
  • Collaborate with management and other stakeholders to implement audit findings and recommendations.
  • Monitor and report on the implementation of internal audit recommendations.
  • Stay up-to-date with industry trends and developments in internal auditing and risk management.

Requirements:

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 6+ years of experience in internal auditing or a related field.
  • Professional certifications such as CPA, CMA, or CIA.

Working Conditions:

The Internal Auditing Expert will work in a dynamic and fast-paced environment with a team of experienced professionals. The position requires strong analytical and communication skills, as well as the ability to work independently and collaboratively as part of a team.



  • Navi Mumbai, Maharashtra, India Reliance Industries Limited Full time

    Audit and Compliance ExpertWe are seeking a seasoned Audit and Compliance Expert to join our team at Reliance Industries Limited. This key role will be responsible for planning, managing, and supervising the delivery of audits led by self or team within a specific segment/function. The successful candidate will ensure that the segment fulfils international...


  • Mumbai, Maharashtra, India CA Monk Full time

    About the Role:We are seeking a talented and motivated individual to join our dynamic team as a Consultant Internal Auditor. This is a fantastic opportunity for a driven professional 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...


  • Mumbai, Maharashtra, India Ananta Resource Management Full time

    About Ananta Resource Management:We are a leading professional services firm dedicated to providing comprehensive financial services and solutions to clients across various industries.Our team of experts is committed to delivering exceptional value through our expertise and professionalism.Position Overview:We are seeking a skilled and experienced Internal...


  • Mumbai, Maharashtra, India Colgate-Palmolive Company Full time

    About the RoleWe are seeking a highly skilled IT Audit Compliance Expert to join our Governance Team at Colgate-Palmolive Company. As a key member of our team, you will be responsible for leading and handling the compliance of our Global IT organization with all internal IT policies and external regulations.Key ResponsibilitiesCoordinate with the Global IT...


  • Mumbai, Maharashtra, India Colgate-Palmolive Company Full time

    Colgate-Palmolive Company is a leading global consumer goods company that is committed to creating a healthier future for all people, their pets, and the planet. We are seeking an experienced IT Audit Compliance Expert to join our Governance Team. The successful candidate will work closely with our discrete business areas and Global Information Technology...

  • Audit Lead

    5 days ago


    Navi Mumbai, Maharashtra, India IDBI Intech Full time

    Key Responsibilities:Conducting internal audits to ensure alignment with ISO 9001 and 27001 standards.Developing and maintaining audit documentation for effective risk management.Creating and updating policies and processes to ensure compliance and efficiency.Performing risk assessments to identify potential vulnerabilities and develop mitigation...


  • Mumbai, Maharashtra, India Atos Full time

    Job Title: Internal Audit SpecialistJob Summary:At Atos, we are seeking a highly skilled Internal Audit Specialist to join our Corporate team. As an Internal Auditor, you will play a crucial role in ensuring the reliability of organizational processes and driving continuous improvement.This role is designed to add significant value to the organization by...


  • Mumbai, Maharashtra, India Riverforest Connections Private Limited Full time

    Job Title: Internal Audit Senior Associate Leading Provider of Risk Management ExpertThe Group Internal Audits objective is to consistently assess the adequacy and effectiveness of governance and management of risks, providing an evidence-based opinion on all aspects of governance, risk management, and internal controls.The Senior Associate Internal Audit...


  • Mumbai, Maharashtra, India HRhelpdesk Full time

    Job Title: Assistant Manager Manager Internal AuditJoin HRhelpdesk, a new-age digital lender focused on Micro Small and Medium Enterprises (MSMEs), as we seek an experienced Assistant Manager Manager Internal Audit to lead our internal audit team.Key Responsibilities:Lead internal audit teams in conducting IFC testing, branch audits, and third-party vendor...


  • Mumbai, Maharashtra, India Riverforest Connections Private Limited Full time

    Job Title: Internal Audit ManagerJob Summary: We are seeking an experienced Internal Audit Manager to join our team at Riverforest Connections Private Limited. The successful candidate will be responsible for leading the Internal Audit function, ensuring that our business operations are aligned with our strategic objectives and that our risk management...


  • Mumbai, Maharashtra, India Riverforest Connections Private Limited Full time

    Job Title: Internal Audit ManagerAt Riverforest Connections Private Limited, we are seeking an experienced Internal Audit Manager to join our team. As a key member of our Internal Audit function, you will play a critical role in ensuring the effectiveness of our risk management and internal control processes.Key Responsibilities:Develop and implement the...


  • Mumbai, Maharashtra, India Riverforest Connections Private Limited Full time

    {"Role Overview": "The Internal Audit Program Manager plays a supporting role to the Group Head of Internal Audit, holding a position in the third Line of Defense Internal Audit. This role will perform risk-based audit testing on company entities, ensuring the integrity of our financial systems.", "Key Responsibilities": "Assist in the development of the...


  • Mumbai, Maharashtra, India CA Monk Full time

    We are seeking a highly skilled Internal Audit Specialist to join our dynamic team at CA Monk. As a key member of our audit team, you will play a vital role in ensuring compliance with regulations, enhancing business operations, and delivering value-driven insights.You will work closely with senior stakeholders, delivering impactful audit solutions that...


  • Mumbai, Maharashtra, India Ajmera Group Full time

    Job Title: Internal Audit ManagerJob Summary:We are seeking an experienced Internal Audit Manager to join our team at Ajmera Group. The successful candidate will be responsible for conducting internal audits to identify areas of improvement and ensuring compliance with our processes and systems.Key Responsibilities:Conduct internal audits to identify areas...


  • Mumbai, Maharashtra, India CA Monk Full time

    Job OpportunityWe are seeking a talented and motivated Internal Audit Specialist 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.The successful candidate will work closely with senior stakeholders, delivering impactful...


  • Mumbai, Maharashtra, India CA Monk Full time

    Job Title: Internal Audit SpecialistWe are seeking a highly skilled and motivated Internal Audit Specialist to join our dynamic team at CA Monk. As a key member of our audit team, you will play a vital role in ensuring compliance with regulations, enhancing business operations, and delivering value-driven insights.Key Responsibilities:Conduct Internal...


  • Mumbai, Maharashtra, India CA Monk Full time

    About the Role:We are seeking a highly skilled and motivated Internal Audit Specialist 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.As a key member of our audit team, you will...


  • Mumbai, Maharashtra, India CA Monk Full time

    We are seeking a highly skilled Internal Audit Specialist to join our dynamic team at CA Monk. As an Internal Audit Specialist, you will play a vital role in ensuring compliance with regulations, enhancing business operations, and delivering value-driven insights.You will work closely with senior stakeholders, delivering impactful audit solutions that align...


  • Mumbai, Maharashtra, India Ajmera Group Full time

    Job Title: Internal Audit ManagerJob Summary:We are seeking an experienced Internal Audit Manager to join our team at Ajmera Group. The successful candidate will be responsible for conducting internal audits to identify areas of improvement and ensuring compliance with our processes and systems.Key Responsibilities:Conduct internal audits to identify areas...


  • Mumbai, Maharashtra, India CA Monk Full time

    About the Role:We are seeking a talented and motivated individual to join our dynamic team at CA Monk as an Internal Audit Professional. This role is ideal for those with a passion for problem-solving and a strong desire to advance their career in internal audit.The successful candidate will play a vital role in ensuring compliance with regulations,...