
Internal Auditor
12 hours ago
**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 applicable Internal Audit Statements.
- Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
- Develop, implement and maintain Internal Audit policies and procedures in accordance with local practice.
- Compile and implement the Annual Internal Audit plan.
- Through checking of books of accounts on daily basis.
- Set up Internal Control.
- Monitor the timely implementation of the management actions recommended in the audit reports and Identify key areas of risk within the organization and propose appropriate controls to mitigate the risks.
- Review the accuracy, timeliness and relevance of financial information and other disclosures provided to management.
**Skills and Competencies**:
- Should have Minimum 5 years of experience in Internal Auditing
- Experience in Tally ERP 9 is Mandatory
- Should have Auditing Skill, Analytical ability
- Should have Minimal discrepancies in Audit
**Salary**: Up to ₹1,200,000.00 per year
Schedule:
- Day shift
**Speak with the employer**
+91 9892096895
-
Internal Auditor
2 days 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
11 hours ago
Andheri, Mumbai, Maharashtra, India ANB Global Full timeWe 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...
-
Internal Auditor
4 days ago
Mumbai, India JHS and Associates LLP Full timeRequirements and skills 1) Proven working experience as Internal Auditor or Senior Auditor 2) Advanced computer skills on MS Office, accounting software and databases 3) Ability to manipulate large amounts of data and to compile detailed reports 4) Proven knowledge of auditing standards and procedures, laws, rules and regulations 5) High attention to...
-
Internal Auditor
2 days 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
3 days ago
Mumbai, India MNR Solutions Private Limited Full timeHiring for Internal Auditor Role for Jewellery Company Experience - 5-8 Years CTC- 12 LPA Qualification -CA Location - Mumbai Job Responsibilities: 1. Get all the stakeholder prepared about any audit that is to be conducted by an external auditor 2. Make sure necessary resources are being provided to the external audit 3. Provide guidelines to the...
-
Internal Auditor
4 days ago
Mumbai, India Mind Field Ventures Full time**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...
-
Internal Auditor
2 weeks ago
Mumbai, Maharashtra, India Interactive Brokers Full time**Company Overview**: Interactive Brokers Group, Inc. (Nasdaq: IBKR) is a global financial services company headquartered in Greenwich, CT, USA, with offices in over 15 countries. We have been at the forefront of financial innovation for over four decades, known for our cutting-edge technology and client commitment. IBKR affiliates provide global electronic...
-
Internal Auditor
12 hours ago
Mumbai, India Automobile Dealers Full time**Job Description for Auditor Position: -** - Identify and assess areas of significant business risk. - Implement best audit and business practices in line with applicable internal audit statements. - Manage resources and audit assignments. - Identify and reduce all business and financial risks through effective implementation and monitoring of controls. -...
-
Internal Auditor
4 weeks ago
Mumbai, Maharashtra, India Vastu Housing Finance Full timeChartered Accountant (CA) or Certified Internal Auditor (CIA) or equivalent professional certification- 2 to 5 years of experience in internal auditing, accounting, or a related field- Excellent communication and interpersonal skills- Strong analytical and problem-solving capabilities- Proficient in audit software and Microsoft Office tools- Audit Planning...
-
Internal Auditor
3 weeks ago
Mumbai, Maharashtra, India DigiFocal IT Solutions Pvt Ltd Full timeGreetings from DigiFocal IT Solutions Pvt Ltd.One of our client is a digital debt collection agency and BPO company that specializes in accounts receivables management and customer service outsourcing is seeking for a experienced Internal Auditor, plays a critical role in ensuring the agency's operational activities comply with internal policies, external...