Internal Auditor-ca Assistant Maanger

7 days ago


Dadar Mumbai Maharashtra, India Right-Tic Full time

Position Title: Internal Audit-CA Assistant Manager

Location: Mumbai
- Goregaon, Gurgaon & Hyderabad

Department: BAS -GRC

Reporting Manager

Experience

At least 3-5 years of relevant experience into Risk Advisory Services -Non BFSI Sector (Manufacturing /Real Estate/Retail/Hospitality/Health Care/Service/Media/Technology and others).

Qualification

CA and additional qualification like CIA, DISA CISA, CFE will be preferable

**Core Internal Audit Roles & Responsibilities**:

- Independently executing assignments or monitoring the assignments (Typical assignments comprise of conducting reviews of systems, internal controls -Internal Audit and Internal financial controls, re-engineering processes, documentation of Standard Operating Procedures, Enterprise Risk Management).
- Assisting clients in addressing compliance, financial, operational, and strategic risk.
- Assisting team members in developing technical and professional competency. Coach, train, and supporting Associates and Senior Associates in the team.
- Delivering expected profitability by utilization of the Team deployed on the project.
- Effectively delivering tasks on projects as guided by the management team.
- Meeting quality guidelines within the established turnaround time.
- Ensuring compliances to company’s or organisation’s policies and procedures.
- Travelling within and outside Mumbai as necessary to meet client needs.

**Competencies**:
Analytical Thinking

Collaboration

Strategic Thinking

Creative Problem Solving & Decision Making

Interpersonal Relationship & Respect

Innovation

Schedule:

- Day shift

Ability to commute/relocate:

- Dadar west, Mumbai: Reliably commute or planning to relocate before starting work (required)

**Education**:

- Bachelor's (preferred)

Work Location: In person



  • Borivali West, Mumbai, Maharashtra, India Folks Palette Full time

    This is a contractual role for a period of 2 Months, with potential for extension based on performance and business needs.**Contractual role - 2 Months** Semi-qualified Chartered Accountant (CA) (CA Intermediate, CA Finalists, or equivalent) with relevant practical experience in internal audit or finance. Job Profile We are seeking a highly motivated and...


  • Mumbai, Maharashtra, India Uplyft Technology Full time

    Internal Auditor **Responsibilities**: Should have past experience in real estate - Act as an objective source of independent advice to ensure validity, legality and goal achievement. - Discuss audit observations, root causes and recommendations with the process owner. - Risk identification and risk assessment review on a quarterly basis. - Identify...

  • Internal Auditor

    2 weeks ago


    Nashik, Maharashtra, India Concept Management Full time

    Hiring || Internal Auditor || Nashik MH **Position - Internal Auditor** **Qualification - CA** **Experience - 6 Month to 1 Years** **Package - 8 to 10 LPA** **Job Type - Full Time, Permanent** **Industries - Manufacturing** **Location - Nashik MH** **Corporate Office & Plant Locations**: **Mumbai, Pune & Nashik MH** **Key...

  • Internal Auditor

    6 days ago


    Andheri West, Mumbai, Maharashtra, India Enlighten Schola Full time

    **Job Title**:Auditor (Inter CA) **Location**:Andheri West, Mumbai **Exprience : 2-4 years** **About Us**: Hiring for a CA firm for their client at Mumbai, CA fir is providing dedicated to providing financial and advisory services to clients. They are seeking a Internal Auditor to join team in Mumbai. As an Internal Auditor, you will play a role in...


  • Mumbai, Maharashtra, India Ananta resource Management Full time

    Job Description: CA Internal Auditor with 3-8 years of experience in Mumbai We are looking for a highly motivated and skilled Chartered Accountant with 3-8 years of experience in internal audit for our Mumbai-based organization. **Responsibilities**: - Conduct internal audits and risk assessments to identify areas of improvement and ensure compliance with...

  • Internal Auditor

    7 days ago


    Mumbai, Maharashtra, India CA Firm Full time

    Job Title: Manager-Internal Audit Location: Mumbai **Job Type**: Full time About Client Our client is a firm of Chartered Accountants engaged in the profession for more than five decades in the field of Auditing/Assurance, Taxation and Advisory Services. The firm was established in 1964 Past President of Institute of Chartered Accountants of India...


  • Mumbai, Maharashtra, India Recex Full time

    **Description**: **Role - Analyst / Sr Analyst**: - Assist in the completion of assigned audit tasks and support the documentation of work within established timelines. - Help identify gaps in processes and assist in proposing potential solutions under the supervision of senior team members. - Support senior team members in coordinating audit activities and...

  • Internal Auditor

    5 days ago


    Mumbai, India TopGear Consultants Full time

    **Dear All,** **Hiring for a leading company,** **Job Role : Internal Audit** **Job Location : Mumbai** **Qualification : CA Fresher (1st Attempt in all groups)** - Role: Internal Auditor - Salary: Not Disclosed by Recruiter - Industry: Engineering & Construction - Functional Area Finance & Accounting - Role Category Audit & Control - Employment...


  • Mulund, Mumbai, Maharashtra, India CA Firm Full time

    **Jagadish & Harish - Chartered Accountants (Mumbai)** **We are one of the leading CA firms in Mumbai, offering a wide range of services including Chartered Accountancy, GST registration and consultation, Income Tax Return filing, tax advisory, company registration, accounting services, project report consultation, and more.** **About Us**: **Established...

  • Internal Auditor

    2 weeks ago


    Andheri, Mumbai, Maharashtra, India ANB Global Full time

    We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math, strong IT skills and superb communication skills. **Internal Auditor...