
Internal Audit Executive
3 days ago
About Client:About the Company: Our client is a boutique Management Consulting Firm. It established to meet the growing needs of the Corporates and
specializes in providing process consulting, audit, assurance and risk advisory services
Client Location: Kandivali
Travel: Need to travel to client location in Mumbai on as needed basis & Outside Mumbai ( very few instances)
Designation:
- Audit Executive
Experience
- 4- 5 Years experience
Qualification-semi qualifed with good audit experience
Joining Period ; Should be ready to join in 15-20 days
Main Profile:
- Should have good accounting background
- Having Experience in Internal audit / Statutory Audits of Companies ( Manufacturing, FMCG, Retail ) & Banks and SAP audit environment.
- Should have experience in design of Risk Control Matrix (RCM) / controls and testing of internal controls from the Risk Control matrix
- Design of Policies and Procedures / Standard Operating Procedures (SOP) and audit of SOP for compliance
- Study current process in the company and review the current internal controls and recommend improvements, if any.
- Design Legal and Regulatory compliance framework and conduct audit.
- Performing audits to ensure that all statutory compliances are adhered
Pay: ₹700,000.00 - ₹900,000.00 per year
Schedule:
- Day shift
Application Question(s):
- Pls mention are you a Semi Qualified drop out CA?
- Are you okay for Kandivali Location?
- pls mention your experience in specifically internal audit, internal financial controls audit, and SOP work ?
- Are you okay to travel to client location in Mumbai on as needed basis & Outside Mumbai ?
**Experience**:
- Internal Audit: 1 year (preferred)
Work Location: In person
-
Internal Audit Executive
2 weeks ago
Mumbai, Maharashtra, India Ananta resource Management Full time**Industry**: CA **About the Company**: Our client is a boutique Management Consulting Firm. It established to meet the growing needs of the Corporates and specializes in providing process consulting, audit, assurance and risk advisory services. We work with Business Owner’s/ CFO’s to help them design or restructure their current business processes,...
-
Internal Audit Executive
3 days ago
Mumbai, Maharashtra, India Ananta resource Management Full timeDesignation: - Audit Executive Location: Kandivali CTC800000-1000000 Experience - 0- 1 Years experience Qualification-CA Fresher with good audit experience Joining Period ; Should be ready to join in 15-20 days Skills - Very good knowledge of MS Office -Advanced Excel /Team leading, SAP, Tally ERP/ Prime/ Workday Travel: Need to travel to client...
-
Internal Audit Executive
2 weeks ago
Fort, Mumbai, Maharashtra, India Acme services Full timeCoordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. - Exposure to audits of Listed entities, Public and Private Companies. - Exhibit the understanding of client business and processes. - Implement the best audit and business practices in line with applicable internal audit...
-
Internal Audit Executive
2 weeks ago
Mumbai, Maharashtra, India BITAL Full time**Greetings from BITAL** **We are looking for 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 Industry would be...
-
Executive - Internal Audit
2 weeks ago
Mumbai, Maharashtra, India KPMG Full time**About KPMG in India** **_KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices across...
-
Executive - Internal Audit
1 week ago
Mumbai, Maharashtra, India KPMG Full time**About KPMG in India** **_ - **_ KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...
-
Executive - Internal Audit
1 week ago
Mumbai, Maharashtra, India KPMG Full time**About KPMG in India** **_ - **_ KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...
-
Internal Audit Executive
2 weeks ago
Mumbai, India Acme Services Full timeHiring for a leading CA Firm based in Mumbai. Job Role - Internal Audit Qualification & Experience - CA with minimum 2 years of experience CA Inter And Graduates with minimum 1 year of experience Location - Goregaon, Mumbai Roles and responsibilities: - Responsible for executing client related engagements in the areas of governance, risk & compliance,...
-
Internal Audit Executive
2 weeks ago
Mumbai, Maharashtra, India Somaiya & Co. Chartered Accountants Full time ₹ 8,00,000 - ₹ 12,00,000 per yearCompany DescriptionAt Somaiya & Co., we are dedicated to providing reliable, value-driven, and innovative Chartered Accountancy and consultancy services. With over two decades of experience, we serve a diverse range of clients across various industries, focusing on integrity, transparency, and client-centric solutions. Our comprehensive services include...
-
Internal Audit Executive
3 days ago
Mumbai, India Acme Services Full timeHiring for a Internal audit executive role with a leading CA firm in Mumbai Profile - Internal audit Qualification - Any graduate Experience - 1 to 3 years in Internal audit Location - Churchgate, Mumbai Immediate joiners preferred. **Job Types**: Full-time, Regular / Permanent **Salary**: Up to ₹300,000.00 per year Schedule: - Day...