Internal Audit Position
2 weeks ago
Supporting in carrying out the following activities:Develop and implement a risk-based audit plan to assess the appropriateness and efficiency of internal controls, policies, and -procedures.Conduct in-depth audits of financial records, operational processes, and compliance with applicable laws and regulationsAnalyse data and documentation to detect potential risks, control weaknesses, and areas for improvement.Prepare comprehensive audit reports, including findings, recommendations, and actionable steps for process improvements.Work together with management and department heads to deliberate audit findings and implement corrective actions.Monitor the implementation of corrective actions and follow up on outstanding issues.Ensure the confidentiality and integrity of audit information and records.Stay up-to-date with changes in regulations, industry standards, and best practices related to internal auditing. QUALIFICATIONS: -Chartered Accountant or Bachelor’s/Master’s degree in Accounting, Finance or related fieldMinimum of 3- 5 years of experience in internal auditing or a related field.Strong analytical and problem-solving skills, with the ability to assess complex processes and identify potential risksWorking written and verbal communication skills, with the ability to present findings and recommendationsProficient in auditing techniques, data analysis, and risk assessment methodologiesKnowledge of relevant laws, regulations, and industry standardsStrong attention to detail and ability to work independently and as part of a teamProficiency in auditing software and data analysis tools
Qualification(s)
CA,Semi qualified
Desired Experience
3-5 years
Location
Chembur, Mumbai
Desired Skills
Compensation & Benefits
As per the industry standard
About the Company
HR Planners & Developers on behalf of one of its clients which is a CA partnership firm from more than two decades and specialises in Audit, Accounting, Internal Audit and Taxation services. They cater to client from different sectors. They partner with company’s who consider risk assessments as well as internal controls as crucial as the growth of the organisation
-
Internal Audit
2 weeks ago
Chembur, Mumbai, Maharashtra, India HR Planners & Developers Full timeOn behalf of our client, we are looking for a highly analytical and detail-oriented person to join our team. In this role, you will be responsible for evaluating the efficiency of the client’s internal control systems, identifying potential risks, and ensuring compliance with regulatory requirements and industry best practices. It will require covering...
-
Internal Audit
2 weeks ago
Mumbai, Maharashtra, India Skysoft Technologies Full timeWe have urgent Opening for Internal Audit for Big 5 Consulting Firm Min 2yr experience for Qualified CA Min 5+ Experience in Experience for MBA/CMA Internal Audit, Risk Based Audit Pay: ₹325,888.88 - ₹2,000,000.00 per year Schedule: - Day shift **Experience**: - Internal audits: 2 years (required) - CA/MBA/CMA : 2 years (required) - Risk Based...
-
Internal Audit
7 days ago
Mumbai, Maharashtra, India Skysoft Technologies Full timeWe have Opening for Internal Audit for Banking industry Internal Audit Internal Financial Control Enterprise Risk Management Standard Operating Procedure Pay: ₹700,000.00 - ₹3,500,000.00 per year Schedule: - Day shift **Experience**: - Internal audits: 2 years (required) - Internal Audit in Banking Sector: 2 years (required) - Qualified CA: 2...
-
Internal Audit
3 days ago
Mumbai, India ACME SERVICES PRIVATE LIMITED Full timeJob Description: 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...
-
Internal Audit
6 days ago
Mumbai, India Acme Services Full timeHiring for Leading CA Firms in Mumbai & Pune Job Roles & Responsibilities: 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...
-
Internal Audit
3 weeks ago
Mumbai, Maharashtra, India Acme Services Full timeHiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities: 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...
-
Internal Audit
3 weeks ago
Mumbai, Maharashtra, India Acme Services Full timeHiring for Leading CA Firms in Mumbai & Pune Job Roles & Responsibilities: 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...
-
Internal Audit
2 weeks ago
Mumbai, Maharashtra, India Acme Services Full timeHiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities: 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...
-
Internal Audit
6 days ago
Mumbai, India Acme Services Full timeHiring for Leading CA Firms in Mumbai & Pune Job Roles & Responsibilities: 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. ...
-
Internal Audit
6 days ago
Mumbai, India Acme Services Full timeHiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities: 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...
