Internal Auditr @ Mumbai

7 days ago


Mumbai Maharashtra, India KK HR services Full time

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 time

    Posted: 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 year

    Role: 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 time

    Job 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...


  • Mumbai Metropolitan Region, India Mumbai Movement Academy Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Are 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 time

    Role: 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...


  • Mumbai, Maharashtra, India Internal Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Role: 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...


  • Bhandup, Mumbai, Maharashtra, India SV Placement Full time

    3 - 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...


  • Mumbai, India SWAG FOUNDATION (Mumbai) Full time

    Internship & 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 year

    DescriptionPosition: 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...