Internal Auditor

2 days ago


Dombivli, India Indo Amines Limited Full time

**Job description for the Internal auditor - Plant / Factory**

**Experience**: 3 to 6 years in similar role or handle audits of manufacturing company.
**CTC** : Upto - 6 LPA based on interview.

1. Review the business processes and ensure that internal control systems are adequate.

2. Evaluate the efficiency of controls and improve them continuously.

3. Develop new audit programs to ensure adequate financial controls.

4. Travelling to different sites to conduct system and procedure audit in detail.

5. Obtain required information directly or indirectly through examination of records or interviews with staff.

6. Verifies assets and liabilities by comparing items to documentation.

7. Ensure compliance to various statutes, accounting standards and company procedures and policies laid down.

8. Analyze the data to evaluate process related risks, frauds, controls, compliance of statutes and company policies.

9. Prepare working papers documenting adequately work performed.

10. Maintain audit recommendation tracker etc.

11. Obtain, analyze and evaluate accounting documentation, previous reports, data, flowcharts etc.

12. Draft segments of the reports and communications on the results of work performed, for review by the Head.

13. Any Other duties assign by HOD as per requirement.

Pay: ₹500,000.00 - ₹700,000.00 per year

**Benefits**:

- Provident Fund

Schedule:

- Day shift

Supplemental pay types:

- Yearly bonus

Application Question(s):

- Are you comfortable to travel to Dombivli for this job?
- How many years of experience do you have as an Internal Auditor?
- Do you have experience of working with factory or manufacturing unit as an Auditor?


  • Internal Auditor

    1 week ago


    Dombivli, India Ramsons perfumes Full time

    **Job Title**: Internal Auditor (Qualified CA/Semi-Qualified CA) **Department**: Internal Audit/Compliance **Location**: Dombivli **Key Responsibilities**: **Audit Planning and Execution**: - Assist in developing and executing risk-based internal audit plans. - Conduct process audits, compliance audits, and operational reviews to identify weaknesses and...

  • Internal Auditor

    3 days ago


    Dombivli, India Indo Amines Limited Full time

    **Job description for the Internal auditor - Plant / Factory** **Experience**: 3 to 6 years in similar role or handle audits of manufacturing company. **CTC** : Upto - 6 LPA based on interview. 1. Review the business processes and ensure that internal control systems are adequate. 2. Evaluate the efficiency of controls and improve them continuously. 3....

  • Internal Auditor

    1 week ago


    Dombivli, India Indo Amines Limited Full time

    **Job description for the Internal auditor - Plant / Factory** **Experience**: 3 to 6 years in similar role or handle audits of manufacturing company. **CTC** : Upto - 6 LPA based on interview. 1. Review the business processes and ensure that internal control systems are adequate 2. Evaluate the efficiency of controls and improve them continuously. 3....

  • Internal Auditor

    1 week ago


    Dombivli, India INDO AMINES LIMITED Full time

    We are looking for **Internal Auditor** for our Chemical Manufacturing company based at Dombivli. **Requirements for the Internal Auditor - Factory/Plant Audit** **Qualification**:B.Com / ** **Inter CA or Qualified CA** **Experience**: 5 to 8 years in similar role or handle audits of manufacturing company. **Job description**: 1. Review the business...


  • Dombivli, Maharashtra, India beBeeAudit Full time ₹ 8,00,000 - ₹ 15,00,000

    Internal Auditor JobKey responsibilities of an Internal Auditor include conducting financial audits, preparing and reviewing audit reports, ensuring compliance with internal controls and regulations. The role also requires analyzing financial statements, identifying risks, and recommending improvements.Required Skills and QualificationsProficiency in...


  • Dombivli, Maharashtra, India beBeeCompliance Full time ₹ 15,00,000 - ₹ 20,00,000

    Job Title: Senior Compliance AuditorWe are seeking a seasoned Senior Compliance Auditor with expertise in social responsibility and auditing to fill this key role. The ideal candidate will have strong business acumen, excellent customer service skills, and the ability to operate effectively in diverse environments.Key Responsibilities:Conduct thorough audits...

  • Internal Auditor

    10 hours ago


    Dombivli, India Ramsons perfumes Full time

    **Skills** - Ambitious and highly motivated professional with excellent interpersonal skills and self-confidence. - Proven working experience in Internal Audit Department - Advanced computer skills on MS Office, accounting software and databases - Ability to work with large data and to compile Detailed Reports - Excellent analytical and detailing skills -...


  • Dombivli, Maharashtra, India beBeeInternalAuditor Full time ₹ 15,00,000 - ₹ 25,00,000

    Job Description:We are seeking an experienced Senior Internal Auditor to join our team. As a key member of our audit department, you will be responsible for leading risk-based internal audits across operational, financial, and compliance areas.Your primary objective will be to strengthen governance by documenting current controls, designing and implementing...

  • Senior Auditor

    2 days ago


    Dombivli, Maharashtra, India beBeeAuditor Full time ₹ 1,80,00,000 - ₹ 2,50,00,000

    About This RoleThis is a challenging opportunity for an experienced auditor to lead audits and deliver high-quality results. The successful candidate will be responsible for ensuring compliance with relevant standards and providing expert guidance to clients.The ideal candidate will have a strong understanding of SA 8000 and IMS, as well as excellent...


  • Dombivli, Maharashtra, India beBeeInformation Full time ₹ 80,00,000 - ₹ 1,50,00,000

    Job Title: Information Technology AuditorWe are seeking a skilled IT Auditor to join our organization.Responsibilities:Proficient in Schellman Methodology, showcasing expertise in IT auditing.Lead and guide associates and peers, providing guidance and support throughout projects.Obtain relevant certifications (ISO LA, CISA, CISSP, AWS CCP), ensuring...