Auditor

2 days ago


Mumbai Maharashtra, India 99 Pancakes Full time

**Join Us On Our Sweet Journey**:
We offer a highly enriching and rewarding experience with country wide opportunities, clubbed with a highly thought provoking, creative, a challenging work environment and at the same time a very family oriented culture.

**Position**:
**Auditor**:
**Job Summary**: As an Auditor, your primary responsibility will be to conduct independent assessments of financial records, operational processes, and internal controls to ensure compliance with regulatory requirements, industry standards, and company policies. You will be responsible for evaluating the accuracy, reliability, and integrity of financial information and providing recommendations for process improvement and risk mitigation. Your role will involve conducting audits, analysing data, preparing reports, and collaborating with various stakeholders.

**Location**: Mumbai (HO)

**Salary per month**: ₹ 25,000

**Salary per annum**:3Lac

**Required experience**: Min 2 years

**Qualification**: Any Graduate OR Post Graduate

**Responsibilities**:

- Audit Planning: Participate in the development of audit plans, including determining the scope, objectives, and methodologies for each audit assignment.
- Financial Audits: Conduct financial audits to examine and verify the accuracy of financial records, transactions, and statements. Evaluate the organization's financial controls, policies, and procedures to ensure compliance with applicable laws and regulations.
- Operational Audits: Perform operational audits to assess the effectiveness and efficiency of business processes, such as inventory management, production, sales, and distribution. Identify opportunities for process improvement and cost reduction.
- Risk Assessment: Identify potential risks and control weaknesses within the organization's operations and financial systems. Develop strategies to mitigate risks and strengthen internal controls.
- Compliance Monitoring: Monitor compliance with company policies, industry standards, and regulatory requirements. Ensure adherence to accounting principles and best practices.
- Data Analysis: Utilize data analytics tools and techniques to extract insights from financial and operational data. Identify patterns, trends, anomalies, and areas of concern for further investigation.
- Report Preparation: Prepare detailed audit reports summarizing findings, conclusions, and recommendations. Communicate audit results to management and stakeholders, highlighting areas of improvement and suggesting corrective actions.
- Follow-up and Tracking: Monitor the implementation of audit recommendations and track progress to ensure timely resolution of identified issues. Provide guidance and support to management in implementing effective controls and process enhancements.
- Continuous Improvement: Stay updated with industry trends, regulations, and emerging risks. Continuously enhance audit methodologies and techniques to improve the effectiveness and efficiency of audit processes.

**Skills**:

- Strong analytical and problem-solving skills
- Excellent communication and interpersonal skills
- Ability to work on your own initiative and as part of a team.
- Quality Assurance
- Excellent problem-solving skills.

**Job description**: Ability to work on your own initiative and as part of a team


  • Auditor

    2 days ago


    Mumbai, Maharashtra, India Muthoot Mercantile Full time

    **Auditor**: **highlights**: - Designation : Auditor - Location : Mumbai - Salary : Best in industry - Closing Date : 31 August 2025 - Posted On : 31 July 2025 **Description**: Experience in NBFC or Financial services sector. Minimum 2-4 years of experience in audit or gold loan operations. Strong knowledge of gold loan process, documentation, and RBI...

  • Auditor

    2 days ago


    Mumbai, Maharashtra, India Ramee Group of Hotels Full time

    **Job Role** - Auditor **Job Description -** - Diligently keep a systematic check on the company’s spending to improve organizational efficiency. - Prepare balance sheets and audit statements. - Prepare all documents related to finance. - Conduct and attend regular meetings with senior management to share financial findings. - Keep a check on processes...

  • Auditor - Associate

    4 days ago


    Mumbai, Maharashtra, India Deutsche Bank Full time

    **Auditor - Associate**: **Job ID**:R0361057 **Full/Part-Time**:Full-time **Regular/Temporary**:Regular **Listed**:2024-11-21 **Location**:Mumbai **Position Overview**: **Job Title**:Auditor - Associate** **Location**:Mumbai, India** **Role Description** - The **Audit Analyst/Auditor**will be initially working with the various teams supporting the...

  • Auditor

    2 weeks ago


    Mumbai, Maharashtra, India Deutsche Bank Full time

    **Auditor**: **Job ID**:R0354303**Full/Part-Time**:Full-time**Regular/Temporary**:Regular**Listed**:2024-10-07**Location**:Mumbai**Position Overview**: **In Scope of Position based Promotions (INTERNAL only)** **Job Title - **Auditor, Anti-Financial Crime APAC - Compliance and Anti-Financial Crime** **Location - Mumbai, India** **Role...

  • Auditor

    1 week ago


    Mumbai, Maharashtra, India Balkan HR Services Full time

    **Position : Auditor - Process & Operations** Experience - Maximum 5 years’ experience, with a mix of CA firm / corporate in Internal control / audit dept. / mystery audit. Sound knowledge of excel and revenue systems, Good analytical skills, Should be OK to travel out of station frequently as well for night audits. Location : Mahakali Caves Road,...

  • Auditor

    2 days ago


    Mumbai, India Nine Colours Pvt. Ltd. Full time

    An auditor is a professional who examines and evaluates financial records, systems, and processes to ensure accuracy, compliance with laws and regulations, and the effective functioning of an organization's financial management. The job description of an auditor may vary depending on the industry, organization, and level of experience, but here are the...


  • Mumbai, Maharashtra, India CHNYD TRACE PRIVATE LIMITED Full time

    We are currently seeking an experienced Information Security Auditor who is familiar with frameworks such as ISO:27001, has previous experience as an Information Security Officer, and is willing to work on a contract basis. Additionally, proficiency in Vulnerability Assessment and Penetration Testing (VAPT) is highly desired. Job Description: Information...

  • IT Security Auditor

    4 days ago


    Mumbai, Maharashtra, India VivaConnect Full time

    **Job Summary**: The Information Security Auditor will be responsible for evaluating and assessing the security of the organization's information systems, ensuring compliance with internal policies, industry standards, and regulatory requirements. This role involves identifying vulnerabilities, recommending improvements, and providing guidance on best...

  • Internal Auditor

    2 weeks ago


    Mumbai, Maharashtra, India SBI Mutual Fund Full time

    As a Auditor, your role entails leading audit fieldwork, identifying control weaknesses and managing audits to meet deadlines. You will be resposible for managing Internal and External Audits

  • Internal Auditor

    2 weeks ago


    Mumbai, Maharashtra, India SBI Mutual Fund Full time

    As a Auditor, your role entails leading audit fieldwork, identifying control weaknesses and managing audits to meet deadlines. You will be resposible for managing internal and external Audits.