Manager Internal Audit- CA with internal audit experience

**Job Title**: Inventory Audit Executive **Location**: Multiple Lakmé outlets (Travel required - expenses not reimbursed) **Work Hours**: 10:00 AM - 7:00 PM **Key Responsibilities**: - Conduct inventory audits at Lakmé outlets independently or with a partner. - Perform scanning and verification of products against system records. - Check for stock...

Job descriptionCoordinated internal audits, ensured compliance, handled listed and private company audits, managed resources, executed risk-based reviews, reported findings, supervised annual plans, strengthened controls, and maintained strong client relationships.Required Candidate profileQualified CA with 0–2 years of Internal Audit experience.Open to CA...

We're Hiring: Manager- Internal Auditor l MGB | MumbaiMGB is looking for a Qualified Chartered Accountant (CA) with 2-4 years of experience in Internal Audit and a strong focus on Risk Advisory to join our growing team in Mumbai.Key Responsibilities:1. Conduct in-depth risk assessments to identify gaps and process risks2. Develop and execute audit plans...

**Company**: Kotak Mahindra Life Insurance Company Limited **Location** Mumbai **Experience** 5-6 Years **Key Skills** ca, Internal Audit, internal auditor **Position: Ca Fresher - Internal Audit** **Qualification: CA** **Experience: 1 to 6 years** **Location: Mumbai** **Job description** **KEY RESPONSIBILITIES** This role is for RMD and Audit...

1.Internal Audit Planning: Collaborate with clients to develop comprehensive internal audit plans based on risk assessments, industry best practices, and regulatory requirements. 2. Audit Execution: Conduct internal audits, including assessing the adequacy and effectiveness of internal controls, identifying weaknesses or gaps, and making recommendations for...

Role: Internal Auditor:Proposed Job Band: ManagerQualification: CA / CIMAReporting Manager: CSFO and direct interaction with the Board of DirectorsDesired Work Experience:4-5 Years as Internal Auditor in Medium Sized Manufacturing / Retail Organizations in Mumbai / in medium sized CA firm carrying out Internal Audits in this domain.Capable to plan the...

Position: Internal Audit Qualification: Inter CA Mandatory Location: Andheri East - Chandivali **Key Responsibilities** - Perform the full audit cycle, including risk management, control management, and evaluation of operations’ effectiveness and financial reliability. - Develop and execute annual audit plans and programs, including determination of scope...

Role: Internal AuditorProposed Job Band: ManagerQualification: CA / CIMAReporting Manager: CSFO and direct interaction with the Board of DirectorsDesired Work Experience:§ 4-5 Years as Internal Auditor in Medium Sized Manufacturing / Retail Organizations in Mumbai / in medium sized CA firm carrying out Internal Audits in this domain.§ Capable to plan the...

Job Responsibilities:- Assist in the planning and execution of risk-based internal audits- Perform walkthroughs, test internal controls, and identify process gaps- Draft audit findings, prepare working papers, and assist in audit reports- Collaborate with departments for data collection and clarification- Follow up on the implementation of audit...

**Company**: ORRA Fine Jewellers Private Limited **Location** Mumbai **Experience** 15-20 Years **Key Skills** Internal Audit, ERP System, financial reporting, Chartered Accountant, accounting, Finance **Position: Internal Audit(CA Mandatory)** **Qualification: CA** **Experience: 10 to 20 years** **Location: Mumbai** **Job...