Internal Audit
24 hours ago
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 and objectives.
- Obtain, analyze, and evaluate accounting documentation, reports, data, and processes.
- Prepare and present audit reports reflecting findings, conclusions, and recommendations for management review.
- Identify business process loopholes and recommend effective risk aversion measures and cost-saving opportunities.
- Conduct follow-up audits to monitor management’s interventions and effectiveness of corrective actions.
- Ensure compliance with all applicable regulatory directives and internal policies.
- Act as an objective source of independent advice to help maintain and improve operational integrity and effectiveness.
- Maintain open communication with management and the audit committee throughout the audit process.
- Engage in continuous improvement and ongoing knowledge development regarding sector’s regulations, best practices, and tools.
- **Key Requirements**:
- Inter CA qualified only
- Proven working experience as an Internal Auditor or similar role.
- Advanced knowledge of auditing standards, business processes, relevant laws, and regulations.
Pay: ₹30,000.00 - ₹40,000.00 per month
Ability to commute/relocate:
- Chandivali, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required)
Application Question(s):
- Are you Inter CA qualified
**Experience**:
- Internal audits: 2 years (required)
Work Location: In person
-
Internal Audit
3 days ago
Mumbai, Maharashtra, India Bizelite HR Full time**JOB DESCRIPTION** **PURPOSE OF THE JOB -**on internal controls position is crucial in ensuring operational efficiency, financial accuracy and compliance with relevant regulations. Work closely with various internal stakeholders, including operational departments, management, and compliance teams. **PRIMARY RESPONSIBILITIES** Undertake preliminary...
-
Audit Intern
1 week ago
Mumbai, Maharashtra, India Chheda & Associates Full timeWe are a Mumbai based Chartered Accountant Firm established in the year 2000 and engaged in providing services in the areas of Direct and Indirect Taxation, Internal Audits, Governance, Risk & Compliance (GRC), Corporate Finance and Business Advisory Services to the clients across varied industry segments. The Firm vision is to be a reliable business...
-
Internal Audit
4 days ago
Mumbai, Maharashtra, India Easy Home Finance Full time**Internal Audit**: **Mumbai**: Full Time **Roles & Responsibilities**: 1. Conduct audit of Home Loan products, loan disbursements, collections, and other operational activities to ensure adherence to company policies, procedures, and relevant regulatory guidelines. 2. Verify the accuracy and completeness of accounting entries, loan documents, and...
-
Audit Intern
1 week ago
Mumbai, Maharashtra, India Chheda & Associates Full timeThe Interns will be provided intensive training in the areas of Internal Audits, Risk Managment and Governance and Financial Management. Schedule: - Day shift Supplemental Pay: - Yearly bonus **Education**: - Bachelor's (preferred) Work Location: In person
-
Internal Audit: Mumbai
2 weeks ago
Mumbai, Maharashtra, India SSterling Workforce Enterprises Private Limited Full timeJob Title: Internal Auditor Location: Mumbai, Maharashtra Department: Internal Audit / Risk & Compliance Reporting to: Head - Internal Audit / CFO Experience: 5+ Years Budget: 4 - 8 lpa **Job Summary**: We are looking for a detail-oriented and analytical Internal Auditor to join our team in Mumbai. The role involves evaluating internal controls, risk...
-
Process Audit
24 minutes ago
Mumbai, Maharashtra, India Acura solutions Full timeJob Purpose The role bearer has the responsibility to actively support internal audits for the bank as assigned It entails following the complete process - assist in - creating checklists conducting audits as per the defined timelines publishing the audit reports and preparing for presentations to be conducted quarterly The role bearer must adhere by the...
-
Trainee, Internal Audit
2 weeks ago
Mumbai, Maharashtra, India Global Industrial Full time**SYX Services Pvt ltd**: For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America. We carry over one million industrial, material handling and business products that are sold through our website, corporate sales people and full color...
-
Internal Audit It Sme
3 weeks ago
Mumbai, Maharashtra, India SGS Full timeCompany Description We are SGS - the world s leading 5-testing inspection and certification company We are recognized as the global benchmark for sustainability quality and integrity Our 99 500 employees operate a network of 2 500 offices and laboratories working together to enable a better safer and more interconnected world We re hiring an IT Subject...
-
Avp Internal Audit
2 weeks ago
Mumbai, Maharashtra, India HSBC Full time-Job description**Some careers open more doors than others.** If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you...
-
Internal Audit Executive
4 days ago
Mumbai, Maharashtra, India Jewelex Group Full time**Greetings from Jewelex India Pvt Ltd.** **We are looking for Senior Executive - Internal Auditor.** **Location : Andheri ( Seepz)** **Qualification, Experience**: - Required Semi Qualified CA/ Inter CA/ MBA/ M.COM with more than three years of experience in Internal Audit of the Manufacturing sector. - Exposure in the Diamond & Jewelry Manufacturing...