Internal Audit

1 day ago


Chandivali Mumbai Maharashtra, India Activity next business solutions Full time

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


  • Audit Intern

    1 week ago


    Mumbai, Maharashtra, India Chheda & Associates Full time

    We 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...

  • Audit Intern

    1 week ago


    Mumbai, Maharashtra, India Chheda & Associates Full time

    The 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


  • Mumbai, Maharashtra, India SSterling Workforce Enterprises Private Limited Full time

    Job 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...


  • 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...

  • 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...


  • Mumbai, Maharashtra, India Ananta resource Management Full time

    Designation: - Audit Executive Location: Kandivali CTC800000-1000000 Experience - 0- 1 Years experience Qualification-CA Fresher with good audit experience Joining Period ; Should be ready to join in 15-20 days Skills - Very good knowledge of MS Office -Advanced Excel /Team leading, SAP, Tally ERP/ Prime/ Workday Travel: Need to travel to client...

  • Internal Audit

    1 week ago


    Mumbai, Maharashtra, India Princeton America Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Title: Assistant Manager – Internal AuditLocation:Vile Parle, MumbaiQualification:Chartered Accountant (CA)Experience:3 – 4 Years in Internal AuditLooking for Immediate JoinersAbout the RoleWe are looking for a proactive and detail-orientedAssistant Manager – Internal Auditto join our Audit & Assurance team. This role is ideal for a Chartered...


  • Mumbai, Maharashtra, India Ananta Resource Management Full time

    Industry Type; CA Firm The Client is practicing into, Audit & Assurance, Debt Syndication & Structured Finance, Process Outsourcing, CFO Services, Direct & Indirect Taxation and Management Consultancy Services.They cater to Listed Companies, PE/VC backed businesses, Small Corporates and others. **Roles and Responsibilities: - ** - Conduct risk based...

  • Audit Intern

    2 weeks ago


    Ghatkopar West, Mumbai, Maharashtra, India CHHEDA & ASSOCIATES Full time ₹ 1,08,000 - ₹ 7,20,000 per year

    a. Conduct internal audits adopting the benchmark models including vouching and verification at client place to assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.b. Discuss audit findings and recommendations with team leaders and report significant issues to senior management.c. Adhere to the guidelines...


  • Mumbai, Maharashtra, India Ananta resource Management Full time

    Internal Audit Executive-2181 **Designation: Trainee / Assistant for internal audit vertical** **CTC: 15-18K** **Work Experience**:1-2 years** **Location: Tardeo Road, Mumbai** **Working Days - 6 Days (2nd & 4th Sat off)** **Skill-Internal Audit, internal financial control,Excel,Tally ERP** - Checking the bills as per the checklist - Checking the TDS...