
Internal Auditor
7 days ago
Job Description:Job Title: Internal Audit - Real Estate - Muscat, Oman
To manage the internal audit function in order to provide an independent and objective assessment of the governance & risk frameworks, corporate policies & procedures and internal controls across the Group
Job Responsibility
- Develop and implement the annual audit plan in line with the international auditing standards ensuring all auditable areas across the Group are comprehensively covered
- Plan and perform internal audits across the Group in order to evaluate the adequacy and effectiveness of the governance & risk frameworks, corporate policies & procedures and internal controls
- Analyse internal audit findings to identify inaccuracies and/or discrepancies in the governance & risk frameworks, corporate policies & procedures and internal controls across the Group
- Develop suitable recommendations to address internal audit findings
- Prepare and present audit observations and subsequent recommendations in an objective and comprehensive manner
- Guide the GMs/Heads of Department in developing action plans based on internal audit findings and approved recommendations
- Review actions plans received from the companies/departments and follow up periodically for proper implementation
- Facilitate external audits by providing the necessary inputs and coordinating with internal departments as required
- Maintain all audit related documentation in an organised manner for ease of reference and retrieval
- Develop periodic/adhoc audit and management reports as requiredKey Skills:Target
*
- Industry: Real Estate/Construction
Gender: Male
Experience: Minimum of 4-5 years of relevant experience
Working Days: 5 days (Friday and Saturday off)
Work Timings: 8am to 5pm.
Qualification: CA
Notice Period: Immediate to 60 days
Pay: Up to ₹400,000.00 per month
Schedule:
- Day shift
Application Question(s):
- Current salary ?
- Expectation of salary ?
- Do you have experience in Real Estate/Construction ?
- Are CA Qualified ?
- Are interested to relocate for work in Muscat in Oman country ?
- Notice period ?( less than 30 days wanted )
Work Location: In person
Application Deadline: 24/06/2025
-
Internal Auditor
2 days ago
Mumbai, Maharashtra, India SBI Mutual Fund Full timeAs a Auditor, your role entails leading audit fieldwork, identifying control weaknesses and managing audits to meet deadlines. You will be resposible for managing Internal and External Audits
-
Internal Auditor
2 days ago
Mumbai, Maharashtra, India SBI Mutual Fund Full timeAs a Auditor, your role entails leading audit fieldwork, identifying control weaknesses and managing audits to meet deadlines. You will be resposible for managing internal and external Audits.
-
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
1 week ago
Mumbai, Maharashtra, India MNR Solutions Pvt Ltd Full timeUrgent 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**: -...
-
Internal Auditor
5 days ago
Mumbai, Maharashtra, India Talent Corner HR Services Private Limited Full timeInternal 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 Auditor
7 days ago
Andheri, Mumbai, Maharashtra, India Onkar Placement Full timeLooking for a well-qualified CHARTERED ACCOUNTANT WITH EXPERIENCE IN INTERNAL AUDIT The internal auditor will be responsible for or will assist in the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details, including (but not limited to) financial audits, IT audits, internal...
-
Internal IT Auditor
5 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
5 days ago
Bhandup, Mumbai, Maharashtra, India SV Placement Full time3 - 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
1 week ago
Mumbai, Maharashtra, India Global Industrial Full timeResponsibilities: - 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...