Internal Auditor

6 days ago

Borivali Mumbai Maharashtra, India The Hiring Experts Full time

**Function**:
Audit

**Sub-Function**:
NA

**Area**:
Internal Audit

**Typically reports to**:
Head of Internal Audit

**Purpose of the job**:
To plan and execute Internal Audit

**Critical experience**:
Minimum 2 to 4 years of experience in the similar job profile

**Minimum Education**:
CA/Semi-Qualified CA/ MBA Finance / Any Masters profile with relevant audit and Finance background

**Technical competencies/ Professional expertise**:
Commercial and business awareness Analytical mindset

Financial and audit techniques

Should have industry experience

**Behavioural competencies: (Personal attributes)**
- Excellent Communication Skills/ Interpersonal Skills
- problem-solving skills and initiative
- Strong attention to detail and an investigative nature

**Leadership Competencies (if a**

**leadership role)**

Should have thorough business operations knowledge and hold over operations.

**Organisational Competencies: (culture-fit)**

Work in a fast-paced and dynamic organizational environment making expeditious business decisions, and adapting to rapidly changing and sometimes unpredictable business situations.

Adapt to a culturally diverse work environment

Possess honesty, integrity, passion for the work, compassion

**Weighting**:
1. Planning and executing Internal Audit Plan

i. Entities Risk analysis

ii. Carrying out the audit as per the audit plan

iii. Preparation of audit reports and discussion with concerned entities

iv. Adhoc management audit and reporting

v. Process review, improvement, and implementation

vi. Support management control and governance initiatives

60%

2. Audit Report

i. Preparation, discussion and finalization of IA report collecting management response.

ii. Providing an executive summary of funding

20%

3. Communication with Management and Audit Committee

Communication with management, peers, and auditee

20%

**Salary**: ₹600,000.00 - ₹800,000.00 per year

Schedule:

- Day shift
- Monday to Friday

**Experience**:

- Internal audits: 3 years (preferred)

**Speak with the employer**
+91 8692964778

  • Internal Auditor-semiqualified Ca

    2 days ago

    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...

  • Internal Auditor

    2 weeks ago

    Andheri, Mumbai, Maharashtra, India Alfa KPO PVT LTD Full time

    **Job Title**: Internal Auditor - Accounts **Location**: Andheri (W) **Department**: Finance & Accounts **Reports To**: Audit Manager **Employment Type**: Full-time **Working Days**:5 Days Working ( Sat - Sun Fixed Off) **Experience**: 1- 3 Years **Shift**:Day Shift We are seeking a detail-oriented and analytical Auditor to join our Accounts team. The...

  • Internal Auditor

    2 weeks ago

    Mumbai, Maharashtra, India JHS & Associates LLP Full time

    **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...

  • Internal Auditor

    4 days ago

    Mumbai, Maharashtra, India Talent Corner HR Services Private Limited Full time

    Internal auditors examine and analyze company records and financial documents. They identify issues like compliance concerns, risks, fraud, and data inaccuracies. After reviewing all records within their audit's scope, they investigate any problems they find. **Job Types**: Full-time, Permanent **Salary**: ₹180,000.00 - ₹204,000.00 per...

  • Internal IT Auditor

    4 days ago

    Mumbai, Maharashtra, India Worldline Full time

    **Internal IT Auditor** **Mumbai, India** **This** is **Worldline** We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your local coffee shop to unicorns and international banks. From San Francisco...

  • Internal Auditor

    2 weeks ago

    Mumbai, India Mangalam Placement Full time

    **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...

  • Internal Auditor Mumbai

    4 days ago

    Bhandup, Mumbai, Maharashtra, India SV Placement Full time

    3 - 6 years - Bhandup - Mumbai - 4,00,000 - 6,50,000 Internal or Process Auditor is responsible for auditing in various department like Purchase, HR, Accounts & Finance Etc... Auditor should capable to find mistakes of particular department. **Role & Responsibilities**: - Opening- 1- Employment Type- Full-Time- Industry Type- Textile & Apparel- Functional...

  • Internal Auditor

    6 days ago

    Mumbai, India Interactive Brokers Full time

    If you are motivated, have strong initiative, and are analytical and methodical, we can offer you an **Internal Auditor** position that will challenge and reward you. At the same time, you become part of a team building one of the world's strongest brokerage brands. As Internal Auditor, you will perform compliance, financial and operational audits to...

  • Internal Auditor

    1 week ago

    Mumbai, India Magpie Global Ltd Full time

    **JD for position of Internal Auditor-Finance** **Job description **:Internal Auditor **CTC**: Commensurate with experience and Company’s Policies **Qualification**: B.Com/BBA, Post Graduate in Finance, Inter CA/ Inter CMA,MBA etc. **Age ** : Min 25yrs to 35 yrs Max **Key Responsibilities**: - Implement best audit and Business practices in line with...

  • Internal Auditor

    3 days ago

    Mumbai, Maharashtra, India Anika Industries Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Reports to: Senior Internal AuditorLocation: Mumbai- MahalaxmiExperience Required: Qualified CA with minimum 2 years post-qualification audit experienceKey Responsibilities:Assist in planning and executing internal audits, including vouching, transaction review, and compliance testing.Prepare accurate working papers, document audit tests, and support...