Internal Auditor

**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...

**Job Profile - CA Internal Auditor** **Internal Audit Planning**: Develop an annual internal audit plan based on risk assessments, industry best practices, and regulatory requirements. Collaborate with management to identify key areas to be audited and establish audit objectives and scope. **Conducting Audits**: Perform comprehensive and systematic audits...

#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...

**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...

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,...

Designation : Post Auditor **Process audit qualification** - Education: A bachelor’s degree in accounting, finance, business administration, or a related field. - Certifications: Professional certifications: as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or Certified Process Professional...

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...