Internal Audit Executive

**Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...

Job DescriptionA reputed CA firm in Mulund, Mumbai is looking for an Audit Manager to lead Statutory and Tax Audit engagements for mid to large-size clients across multiple industries. This role offers independent client handling and team leadership exposure.Key ResponsibilitiesLead a team of 3 Chartered Accountants and 4-5 interns, allocate tasks, and...

**Key Responsibilities**: Conduct **internal control checks** and ensure compliance with company policies **Prepare and test RCM Matrix** (Risk Control Matrix) Assist in **reporting, policy reviews**, and audit documentation Support internal audit processes across plants or units **Requirements**: - 3-5 years of experience in **Internal Audit / Internal...

We are looking for a detail-oriented professional to join our Internal Audit team in a reputed heavy engineering company. The ideal candidate should have prior experience with internal controls and audit testing in a large-scale manufacturing setup.Key Responsibilities: Conduct internal control checks and ensure compliance with company policies Prepare and...

Summary of the role:Waystone Group Internal Audit's objective to consistently assess the adequacy and effectiveness of governance and management of risks, giving an evidence-based opinion on all aspects of governance, risk management and internal controls.The Manager - Internal Audit plays is a supporting role to the Senior Manager. Holding a position in the...

Conduct plant operations audits, project execution audits, technical assessments, contract management reviews, risk assessment for 6-month assignment. Required Candidate profileB.Tech/M.Tech (Non-IT) with 5+ years in project execution, project planning, internal audit, plant operations audit, strong technical background.

Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. - Exposure to audits of Listed entities, Public and Private Companies. - Exhibit the understanding of client business and processes. - Implement the best audit and business practices in line with applicable internal audit...

**Greetings from BITAL** **We are looking for 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 Industry would be...

Responsible for executing client related engagements in the areas of governance, risk & compliance, internal audits, process reviews, standard operating procedures, revenue assurance. - Determine internal audit scope and develop annual plans  Understanding of the business & industry level issues / trends - Manage Audit on day-to-day basis & preparing the...

Location-DahisarWe are seeking motivated Semi-Qualified Chartered Accountants to join our Internal Audit team. The role involves conducting end-to-end audits, evaluating internal controls, identifying process gaps, and supporting improvement initiatives across business functions. The ideal candidate should be analytical, proactive, and willing to travel for...