Internal Auditor Mumbai

**Dear All,** **Hiring for a leading company **Job Role : Internal Audit** **Job Location : Mumbai** **15 days Travelling Pan India Compulsory** **Education : CA - 1st Attempt only** - Preparation of financial statements. - Preparation of analyticals w.r.t. financial performance - Preparation for various information required for bidding purpose for...

The Internal Auditor will oversee the financial and operational compliance of export-import transactions, including documentation, statutory compliance, bank dealings, and risk control. government regulations.

The Internal Auditor will oversee the financial and operational compliance of export-import transactions, including documentation, statutory compliance, bank dealings, and risk control. government regulations.

Urgent Hiring - Internal Auditor Experience - 5 years minimum. Location : Mumbai industry - Gems/ Jewellery / Manufacturing Qualification - BCOM/ MCOM ChatGPTChatGPT **Urgent Hiring: Internal Auditor** **Experience**: Minimum 5 years **Location**: Mumbai **Industry**: Gems/Jewellery/Manufacturing **Qualification**: B.Com/M.Com **Key Responsibilities**: -...

**Company**: SBFC Finance Pvt. Ltd. **Location** Mumbai **Experience** 3-4 Years **Key Skills** Internal Audit, internal auditor, Skills Matrix, Audit Documentation, Risk Control, Analytical Skills, Risk monitoring **Position: Internal Auditor** **Qualification: CA** **Experience: 1 to 4 years** **Location: Mumbai** **Job description** - Conducting...

**Job Title**: Internal Auditor **Location**: Mumbai **Experience**: 6 months+ **Employment Type**: Full-Time **Qualification - Graduate OR CA Inter** **Immediate Joiners would be preferred** **Job Summary**: **Key Responsibilities: -** Should have experience in Risk based Internal Audit Effectively execute the Internal audit Managing IFRS audit...

Responsibilities: - Perform first level control testing for SOX compliance - Review SSAE16 reports for outside service providers - Provide support for external auditor reliance on internal audit work for SOX compliance - Perform Entity Level test of controls for all process - Perform substantive test of the controls. - Maintain a continuous awareness of...

**Company**: Macleods Pharmaceuticals Limited **Location** Mumbai **Experience** 3-4 Years **Key Skills** Internal Control, SOX Compliance, Chartered Accountant **Position: Internal auditor** **Qualification: CA** **Experience: 0 to 4 years** **Location: Mumbai** **Job description** Provide support for execution of internal audits and CNF audits. -...

**Internal Auditor for CA Firm -** **Should have experience in Internal Audit of Manufacturing concern** - Identifying Areas for Internal Audit - Identifying areas for increse in revenue / cost reduction / cost management - Process controls - Risk Management - Formulating Audit Plan, Schedule, Resources, etc - Leading the team - Review of work - Drafting of...

We are hiring Internal Auditor for Top Amrican IT Distrubutor Company in India. Experience : 7-9 YEARS Location: Kanjurmarg, Mumbai ; 2 days WFO Should be CA certified. Should have worked in Big 4’s for 2-3 years Good Stability Good Communication Good Technical Profile who knows Internal Auditing, SOX, GAAP, Controls & Process Flows Should be...