Hiring For Senior Internal Auditor
5 days ago
job 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 export and import documentation (invoice, bl, lc, certificate of origin, phyto, etc.). verify and audit shipping bills, customs clearance papers, and bank documents. ensure gst, dgft, fema, and rbi compliance for international trade operations. check and validate purchase and sales contracts, and payment terms (fob/cnf/da/dp). perform regular audits of vendor invoices, packing lists, and freight charges. conduct stock audits of goods for export and inward materials. highlight discrepancies and suggest process improvements. prepare audit reports with findings and risk areas and follow up on action plans. support year-end closing, statutory audits, and government inspection queries.______________qualifications & skills bachelors or masters in commerce / accounting / finance (ca/inter ca preferred). 2 - 4 years of audit experience in an export-import or manufacturing company. working knowledge of tally / sap / erp systems. strong analytical, compliance, and communication skills.Experience2 - 5 YearsNo. of Openings5EducationB.C.A, Chartered AccountantRoleSenior Internal AuditorIndustry TypeBanking / Financial Services / Stock BrokingGenderMaleJob CountryIndiaType of JobFull TimeWork Location TypeWork from Office
-
Internal Auditor
2 weeks ago
Navi Mumbai, Maharashtra, India Prime Placement Mumbai Full time ₹ 9,00,000 - ₹ 12,00,000 per yearThe Internal Auditor will oversee the financial and operational compliance of export-import transactions, including documentation, statutory compliance, bank dealings, and risk control. government regulations.
-
Senior Auditor
3 days 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
2 weeks ago
Andheri, Mumbai, Maharashtra, India ANB Global Full timeWe are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math, strong IT skills and superb communication skills. **Internal Auditor...
-
Internal Auditor
2 weeks ago
Andheri, Mumbai, Maharashtra, India ANB Global Full timeWe are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math, strong IT skills and superb communication skills. **Internal Auditor...
-
Internal/qc Auditor
2 weeks ago
Navi Mumbai, Maharashtra, India Crystal Industrial Syndicate Pvt. Ltd Full time**Job description** Graduate in any discipline, completed Internal Auditor/Lead Auditors Course in compliance QMS ISO 9001:2015 Implemented & audited in compliance to QMS standard at least in one Mechanical Engineering oriented organization. **Job Description**: 1. Laisoning with Certification Agency. 2. Reporting to Top Management effectiveness of...
-
Auditor
7 days 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 week ago
Navi Mumbai, Maharashtra, India Omsom Super Industries Full time ₹ 9,00,000 - ₹ 12,00,000 per yearInternal Auditor Export IndustryLocation: APMC, Vashi (Day Shift)Industry: Export / Import (Agro Commodities / Manufacturing)Audit export and import documentation (Invoices, BL, LC, Certificate of Origin, Phyto, etc.).Verify and audit shipping bills, customs clearance papers, and bank documents.Ensure compliance with GST, DGFT, FEMA, and RBI regulations for...
-
Senior Auditor
1 week ago
Navi Mumbai, Maharashtra, India Reserve Bank Information Technology Private Limited (ReBIT) Full time ₹ 80,00,000 - ₹ 1,50,00,000 per yearAuditor/Senior Auditor – Cyber SecurityReporting Structure:Reports to Lead Auditor/Senior ManagerEducation:Graduate in Computer Science/IT or B.E / B. Tech or BCA / MCACertifications:CISA / CISM / CISSP / CEH / CRISCISO 27001 Lead Auditor/Lead ImplementerAdditionally, below domain-specific certifications may be preferred.Application & API Security:§...
-
Internal Auditor
3 days 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...
-
Internal Auditor
2 weeks ago
Byculla, Mumbai, Maharashtra, India S M ELECTRICAL WORKS Full timepost - Internal auditor Location - Byculla Education - Graduate Experience-2-4 years Skill and job duties as follows - Objectively assess a company’s IT and/or business processes. - Assess the company’s risks and the efficacy of its risk management efforts. - Ensure that the organization is complying with relevant laws and statutes. - Evaluate...