Internal Auditor

#hiring for an Internal Auditor for a logistic Company based in Mumbai. Role: Internal Auditor Experience: 8-10 Years CTC: 15 - 20 LPA Location: Mahalaxmi, Mumbai Role: - Ensure accuracy, integrity, and transparency in financial reporting. - Strengthen internal controls to minimize risks and improve efficiency. - Ensure compliance with financial...

Responsible for co-ordinating and supervising the activities of the Internal Audit Unit of the organisation, to ensure effective and efficient internal control systems. - Plan, manage, and perform specialized investigative audits, including determining audit objectives and scope, identifying and assessing risks, developing time budgets and audit programs,...

**Job description** **Segment - Operational Risk Management - Internal Audit** Internal auditors assist organizations in implementing and improving compliance, governance and risk management-related processes and controls within an organization. Internal audit can help with nearly any aspect of a business, from choosing new technology to implementing a new...

Seeking an experienced **Internal Auditor** to assess financial and operational processes across **procurement, warehouse, finance, and logistics**. Must have expertise in **audit report drafting** and internal controls.**Key Responsibilities**: - Conduct internal audits across departments. - Identify risks, compliance issues, and recommend corrective...

**Job Title**: Internal Auditor (SOX & IFC) **Location**: Mumbai, India **Experience**: 2+ Years **Education**: CA or MBA **Key Responsibilities**: - Conduct internal audits to assess the effectiveness of internal controls, accuracy of financial records, and efficiency of operations. - Ensure compliance with the Sarbanes-Oxley Act (SOX) and Internal...

**Job Description of Internal Auditors** Objective: Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. **Responsibilities** - Perform and control the full audit cycle for car hire offline & online invoices control management...

post - Internal auditor Location - Byculla Education - Graduate Experience-2-4 years Skill and job duties as follows - Objectively assess a company’s IT and/or business processes. - Assess the company’s risks and the efficacy of its risk management efforts. - Ensure that the organization is complying with relevant laws and statutes. - Evaluate...

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

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

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...