Senior Internal Auditor
3 days ago
Senior Internal Auditor Location - MumbaiIndustry - Oil and GasThe Senior Auditor/ Assistant Manager , has the primary responsibility of conducting financial, operational, compliance, IT audits and special investigations across all of the company's operating divisions and affiliates.Responsibilities Would IncludeDevelop and execute a comprehensive risk-based internal audit plan covering financial, operational, compliance, IT and others (as needed) that aligns with the organization’s long-term strategic goals and objectives.Lead the internal audit projects by ensuring quality, independence, and integrity in all audit activities while maintaining strong relationships with stakeholders.Evaluate adequacy and effectiveness of internal controls and risk management processes across diverse business units to identify areas for improvement.Prepare clear, concise, and well-structured audit reports with practical recommendations to advise management on internal control enhancements and emerging risks.Follow up on implementation status of audit recommendations and report progress to management.Support investigations into potential fraud or irregularities as required.Stay informed of emerging trends and contribute to the enhancement and continuous improvement of internal audit methodologies and programs.Leverage appropriate audit techniques and tools, including data analytics, to assess organizational risk exposure and identify gaps.Requirements:Bachelor’s Degree in Accounting/Finance or related disciplines.CPA or CIA certification is required.Minimum of 5 years of experience in internal audit/risk advisory/internal control or external auditing, ideally with a combination of in-house roles in MNCs and/or with a consulting firm.Candidates with experience related to manufacturing, energy or EPC industry preferred.Experience with leading investigations into potential fraud or irregularities is essential.Exposure to IT risk management, IT audits, and data analytics would be an added advantage.Excellent time management skills with a proven ability to meet deadlines.Ability to work independently in a fast-paced environment.Strong interpersonal skills and the ability to work effectively with people at all levels.Well presented with excellent written and oral communication skills.Must be able and willing to travel (internationally) for at least 30-40% of the time throughout the year for audit engagements.
-
Senior Internal Auditor
3 days ago
navi mumbai, India Chronos Consulting Full timeSenior Internal Auditor Location - Mumbai Industry - Oil and Gas The Senior Auditor/ Assistant Manager , has the primary responsibility of conducting financial, operational, compliance, IT audits and special investigations across all of the company's operating divisions and affiliates. Responsibilities Would Include Develop and execute a comprehensive...
-
Senior Auditor
1 week ago
Mumbai, Maharashtra, India Kalpa Advisory LLP Full time ₹ 15,00,000 - ₹ 25,00,000 per yearCompany DescriptionKalpa Advisory LLP provides comprehensive Virtual CFO services, including accounts management, audit, tax services, fund raising, and budgeting. We specialize in implementing MIS structures and ensuring compliance with regulatory standards. Our services also extend to internal controls and cost reduction strategies to enhance business...
-
Internal Auditor
3 days ago
Mumbai, Maharashtra, India Anika Industries Full time ₹ 6,00,000 - ₹ 12,00,000 per yearReports to: Senior Internal AuditorLocation: Mumbai- MahalaxmiExperience Required: Qualified CA with minimum 2 years post-qualification audit experienceKey Responsibilities:Assist in planning and executing internal audits, including vouching, transaction review, and compliance testing.Prepare accurate working papers, document audit tests, and support...
-
Hiring For Senior Internal Auditor
2 weeks ago
Navi Mumbai, India OmSom Group Full timejob title: internal auditor job summarythe internal auditor will oversee the financial and operational compliance of export-import transactions, including documentation, statutory compliance, bank dealings, and risk control. this role ensures accuracy, transparency, and adherence to internal and government regulations.______________key responsibilities audit...
-
Senior Internal Auditor
1 day ago
Navi Mumbai, Maharashtra, India Reliance Industries Limited Full time ₹ 12,00,000 - ₹ 36,00,000 per yearHi All,We have opening for Internal Auditor in Reliance Bp mobility Ltd. If interested please share your resume to Work Location - Koparkhairne, DAKCExperience - 4 to 6 yrsEducation - Required CAJob Description :The role of the Audit Team Member is to work as a team member on audits. The primary accountabilities of the Auditor relate to the delivery of audit...
-
Protiviti - Internal Auditor
2 days ago
Navi Mumbai, India Protiviti Full timeJob Opportunity: Internal Auditor Location: Ghansoli Qualification: M.Com / MBA (Finance) Experience: 2-4 years in Internal AuditWe are seeking a dynamic Internal Auditor with 2-4 years of experience. The candidate should have:- Strong knowledge of audit methodologies, risk management, and internal controls- Hands-on experience in audit planning, execution,...
-
Internal Auditor
23 hours ago
Bengaluru/bangalore Gurgaon Mumbai, India MM Staffing & Career Consultants Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob Description:Please find the details below:Job Description:Position: Senior Consultant to Deputy Manager – Internal AuditorLocation: Mumbai, Bangalore and GurgaonExperience requirement: 5 plus year of experience post qualificationNotice Period: Immediate to 30 days We are currently seeking experienced Internal Auditors to join our team at Senior...
-
Auditor
2 weeks ago
Navi Mumbai, India Digital Regenesys Full time**Position Title: Sales Auditor** **Reports to: Director** **Position Overview**: Please find the JD for Trainer /Auditor RBS **Roles Responsibilities** - Oversee team responsible for daily, and monthly sales audit activities in a timely manner and in full compliance with policies and procedures - Ensure adherence to policies, internal control/audit...
-
Internal Auditor
1 day ago
Navi Mumbai, Maharashtra, , India Accountshunt Hiring Solutions . Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob Role : Internal Auditor Experience : 7 -10 years Qualifications : Qualified CA Salary : LPA Roles and Responsibilities: - Should have 3 -5 years ofmanufacturing company exposure Should have versatile experience ofinternal audit, GST, Finalization etc. with good companies. Should be open to travel to branches& at plan...
-
Internal Auditor
2 weeks ago
Mumbai, India Mangalam Placement Full time**Company**: SBFC Finance Pvt. Ltd. **Location** Mumbai **Experience** 3-4 Years **Key Skills** Internal Audit, internal auditor, Skills Matrix, Audit Documentation, Risk Control, Analytical Skills, Risk monitoring **Position: Internal Auditor** **Qualification: CA** **Experience: 1 to 4 years** **Location: Mumbai** **Job description** - Conducting...