Internal Audit

1 day ago


Mumbai Maharashtra, India Easy Home Finance Full time

**Internal Audit**:
**Mumbai**: Full Time

**Roles & Responsibilities**:
1. Conduct audit of Home Loan products, loan disbursements, collections, and other operational activities to ensure adherence to company policies, procedures, and relevant regulatory guidelines.

2. Verify the accuracy and completeness of accounting entries, loan documents, and supporting documentation.

3. Identify and report any deviations, irregularities, or non-compliance with established procedures or regulatory requirements.

4. Assess the effectiveness of internal controls and make recommendations for improvements to mitigate risks and enhance operational efficiency.

6. Perform periodic reconciliations of accounts, ledgers, and other financial records to ensure accuracy and detect discrepancies or fraudulent activities.

7. Collaborate with cross-functional teams, including Operations, Credit, Legal, and Compliance, to address audit findings, resolve issues, and implement corrective actions.

8. Prepare comprehensive audit reports, including findings, observations, and recommendations, and present them to management and relevant stakeholders.

**Pre-Requisites**:
Graduate

Inter CA



  • Mumbai Central, Mumbai, Maharashtra, India Excellence Audit and Accounting Services Full time

    **Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...

  • Audit Intern

    5 days ago


    Mumbai, Maharashtra, India Chheda & Associates Full time

    We are a Mumbai based Chartered Accountant Firm established in the year 2000 and engaged in providing services in the areas of Direct and Indirect Taxation, Internal Audits, Governance, Risk & Compliance (GRC), Corporate Finance and Business Advisory Services to the clients across varied industry segments. The Firm vision is to be a reliable business...

  • Audit Intern

    5 days ago


    Mumbai, Maharashtra, India Chheda & Associates Full time

    The Interns will be provided intensive training in the areas of Internal Audits, Risk Managment and Governance and Financial Management. Schedule: - Day shift Supplemental Pay: - Yearly bonus **Education**: - Bachelor's (preferred) Work Location: In person


  • Mumbai, Maharashtra, India SSterling Workforce Enterprises Private Limited Full time

    Job Title: Internal Auditor Location: Mumbai, Maharashtra Department: Internal Audit / Risk & Compliance Reporting to: Head - Internal Audit / CFO Experience: 5+ Years Budget: 4 - 8 lpa **Job Summary**: We are looking for a detail-oriented and analytical Internal Auditor to join our team in Mumbai. The role involves evaluating internal controls, risk...


  • Mumbai, Maharashtra, India Global Industrial Full time

    **SYX Services Pvt ltd**: For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America. We carry over one million industrial, material handling and business products that are sold through our website, corporate sales people and full color...


  • Mumbai, Maharashtra, India Aluco Glazing Full time

    Evaluate internal controls, Prepare audit work papers, develop solutions, and document findings as part of conducting financial, operational, and compliance audits at Internal Audit clients. Pay: ₹13,000.00 - ₹18,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (required) **Experience**: - Internal Audit: 1 year...

  • Internal Audit It Sme

    3 weeks ago


    Mumbai, Maharashtra, India SGS Full time

    Company Description We are SGS - the world s leading 5-testing inspection and certification company We are recognized as the global benchmark for sustainability quality and integrity Our 99 500 employees operate a network of 2 500 offices and laboratories working together to enable a better safer and more interconnected world We re hiring an IT Subject...

  • Avp Internal Audit

    1 week ago


    Mumbai, Maharashtra, India HSBC Full time

    -Job description**Some careers open more doors than others.** If you’re looking for a career that will unlock new opportunities, join HSBC and experience the possibilities. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you...


  • Mumbai, Maharashtra, India Jewelex Group Full time

    **Greetings from Jewelex India Pvt Ltd.** **We are looking for Senior Executive - Internal Auditor.** **Location : Andheri ( Seepz)** **Qualification, Experience**: - Required Semi Qualified CA/ Inter CA/ MBA/ M.COM with more than three years of experience in Internal Audit of the Manufacturing sector. - Exposure in the Diamond & Jewelry Manufacturing...

  • Internal Audit

    2 weeks ago


    mumbai, India Princeton America Full time

    Job Title: Assistant Manager – Internal AuditLocation:Vile Parle, MumbaiQualification:Chartered Accountant (CA)Experience:3 – 4 Years in Internal AuditLooking for Immediate JoinersAbout the RoleWe are looking for a proactive and detail-orientedAssistant Manager – Internal Auditto join our Audit & Assurance team. This role is ideal for a Chartered...