
Internal Auditr @ Mumbai
7 days ago
Position : Sr. Executive / Executive - Internal Audit
Mandatory Qualification : B.Com, Inter CA
Exp : 4 to 6 yrs
Industry : Manufacturing
Location : Head Office, Mumbai
CTC : 5.50 - 6.50 lacs p.a
Job description
- Organizing and overseeing internal audit in accordance with audit plan
- Review of operations by visiting to plants, stores and recommending necessary changes in policies, implementing new systems
- Ensure there are no revenue leakage. Statutory compliance has been duly adhered and identify internal control failure and provide corrective action plan.
- Review of internal financial controls placed by management, identify process to automate and preventive internal controls
- Preparation of Risk assessment registers, presentation of audit summary for Board meeting
- Review management response provided by concerned divisions and finalising internal audit report
- Finalising audit scope, scheduling and co-ordination with external internal audits
- Managing team of auditors, training subordinates
**Skills**:
- Sound knowledge of accounting and internal audit
- Knowledge of advance Excel
- Good communication skills - verbal & written
- Comfortable with travelling/ outstation visits
- SAP exposure (optional)
Pay: ₹55,000.00 - ₹60,000.00 per month
**Benefits**:
- Provident Fund
Schedule:
- Morning shift
Supplemental pay types:
- Performance bonus
**Experience**:
- total work: 4 years (required)
Work Location: In person
-
Office Admin
2 weeks ago
Mumbai, Maharashtra, India NES Internal Full timePosted: 03/09/2025 - Competitive Salary - mumbai, India - Permanent - Position -Office Admin Location - Mumbai Be the heart of our office — where professionalism meets personality! About the Role: Step into a dynamic and people-facing role as an Office Admin at NES Fircroft. You’ll be the first point of contact for visitors and callers, ensuring a warm...
-
Road Safety Trainer
1 week ago
Mumbai, Maharashtra, India United Way Mumbai Full time**Responsibilities**: - seeking a passionate and dedicated Road Safety Trainer to join our team and contribute to the implementation of the ViA project aimed at promoting road and pedestrian safety among students aged 10-18 years. As a Road Safety Trainer, you will be responsible for the following: - Imparting road and pedestrian safety training under the...
-
Executive Assistant
1 week ago
Chennai, Mumbai, India Internal Full time ₹ 2,00,000 - ₹ 6,00,000 per yearRole: Executive Assistant,Exp: 2 to 6 years,LOC: Chennai / Mumbai,Type: Full Time,Mode: WFO.Notice Period: Only immediate joiners.Mandatory Skills: Executive Assistant, Calendar Expense management, Travel & Expense management, Excel/ PPT.Job DescriptionAbility to learn and excel with firm-specific programsCalendar managementTravel management (Domestic and...
-
Purchase Intern
5 days ago
Andheri, Mumbai, Maharashtra, India UK Realty Mumbai Full timeJob Description: Purchase Intern (Real Estate) Position: Purchase Intern Department: Procurement/Purchasing Location: Andheri west Reports To: Procurement Manager / Purchasing Supervisor Job Overview: We are seeking a motivated and detail-oriented Purchase Intern to join our team in the Real Estate sector. As a Purchase Intern, you will assist the...
-
Sports Coach Internship in Mumbai
1 week ago
Mumbai Metropolitan Region, India Mumbai Movement Academy Full time ₹ 6,00,000 - ₹ 12,00,000 per yearAre you passionate about sports and looking to kickstart your career in coaching? Mumbai Movement Academy is looking for a dedicated sports coach intern with English proficiency to join our team As a sports coach intern, you will have the opportunity to work with experienced coaches and gain hands-on experience in coaching various sports activities. You will...
-
Technical Illustrator
4 weeks ago
Mumbai, India Internal Full timeRole: Technical Illustrator Client-LTTSMode-5 days WFO Exp: 3-5years NP: Immediate joiners only who can join this month. Location: Mumbai Mandatory skills- Arbor text Iso Draw tool practitioner to expert level Any domain specific- Tool expertise required, any domain is fine Qualification criteria- Diploma, Degree Mechanical, or AME Rounds of interview- 2...
-
Technical Illustrator
1 week ago
Mumbai, Maharashtra, India Internal Full time ₹ 9,00,000 - ₹ 12,00,000 per yearRole: Technical IllustratorClient-LTTSMode-5 days WFOExp: 3-5yearsNP: Immediate joiners only who can join this month.Location: MumbaiMandatory skills- Arbor text Iso Draw tool practitioner to expert levelAny domain specific- Tool expertise required, any domain is fineQualification criteria- Diploma, Degree Mechanical, or AMERounds of interview- 2...
-
Internal Auditor Mumbai
1 week ago
Bhandup, Mumbai, Maharashtra, India SV Placement Full time3 - 6 years - Bhandup - Mumbai - 4,00,000 - 6,50,000 Internal or Process Auditor is responsible for auditing in various department like Purchase, HR, Accounts & Finance Etc... Auditor should capable to find mistakes of particular department. **Role & Responsibilities**: - Opening- 1- Employment Type- Full-Time- Industry Type- Textile & Apparel- Functional...
-
Interns and Volunteers
4 weeks ago
Mumbai, India SWAG FOUNDATION (Mumbai) Full timeInternship & Volunteering Opportunities – SWAG Foundation 📍 Location: SWAG Foundation Room No. 8 & 15, Nawab Ayaz Ali Masjid Compound, Dr. Babasaheb Ambedkar Road, Opp. Nirmal Park, Ghodapdeo, Byculla East, Mumbai, Maharashtra – 400027 About Us: SWAG Foundation is a registered NGO with 20+ years of service in animal rescue, welfare, and community...
-
IT Consultant
1 week ago
Mumbai, Maharashtra, India Internal Full time ₹ 1,20,000 - ₹ 3,00,000 per yearDescriptionPosition: ConsultantJob Location: MumbaiExp: 5+ years,Np: Immediate to 15 days.Qualification:BE/BTech in (Computer Science/ IT /Electronics and Telecommunication)MBA/ PGDBM degree preferredMandatory Skills: 3+ years of experience in Government Advisory projects. Should have experience of working in PMU / PMC for eGovernance projects at GoI or...