Internal Audit: Mumbai

2 days ago

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 management practices, and compliance with company policies and regulatory requirements.

Key Responsibilities:
Conduct internal audits in accordance with the annual audit plan.

Review financial records, operational processes, and systems for accuracy and efficiency.

Identify areas of risk, non-compliance, and recommend process improvements.

Prepare clear and concise audit reports with actionable recommendations.

Perform follow-up audits to ensure that corrective actions have been implemented.

Assist in developing audit programs and risk assessment methodologies.

Liaise with departments to gather audit data and ensure smooth audit execution.

Ensure compliance with internal policies, statutory regulations, and industry best practices.

Collaborate with external auditors and support year-end audit activities.

Maintain documentation for audit procedures, working papers, and audit findings.

**Requirements**:
Bachelor’s degree in Commerce / Accounting / Finance or related field.

2-6 years of experience in internal audit, risk management, or related roles.

Knowledge of accounting standards, internal controls, and audit practices.

Familiarity with ERP systems (SAP/Oracle) and data analytics tools is a plus.

Strong analytical, organizational, and communication skills.

Ability to work independently and handle multiple assignments.

Good understanding of Indian regulatory and compliance environment.

Preferred Industries:BFSI

Real Estate & Infrastructure

FMCG / Manufacturing

Consulting Firms (Big 4 experience is a plus)

Pay: ₹400,000.00 - ₹800,000.00 per year

Schedule:

- Day shift

  • Sm Internal Audit

    4 weeks ago

    Mumbai, Maharashtra, India Michael Page Full time

    The SM Internal Audit role in Mumbai requires expertise in evaluating and improving internal controls risk management and governance processes The position is ideal for professionals with a strong background in auditing and a focus on the transport distribution sector particularly third-party logistics Plan and execute internal audits to assess the...

  • Internal Audit

    2 weeks ago

    Mumbai, Maharashtra, India Bathiya & Associates LLP Full time

    Internal Audit and Risk Advisory Team with 1-2 years of PQE (Mumbai) Qualification: - CA - Inter-CA Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Work Location: In person

  • Internal Audit Executive

    3 days ago

    Kandivali, Mumbai, Maharashtra, India Ananta resource Management Full time

    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...

  • Internal audit

    1 week ago

    Mumbai, Maharashtra, India Black Turtle Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Hiring: Internal Audit AD/SM - Mining/Energy/O&G | Big4 | MumbaiWe're hiring: Assistant Directors & Senior Managers in Internal Audit for our Mumbai team.Ideal Candidate:You are: A male CA/MBA with 7-11 years in a Big4/consulting firm.Your Expertise: Internal Audit within Mining, Metals, Oil & Gas, or Energy.You have: Team leadership experience and a...

  • Internal Audit Executive

    3 days ago

    Mumbai, Maharashtra, India Ananta resource Management Full time

    Designation: - 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

    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...

  • Internal Audit

    2 weeks ago

    Mumbai, Maharashtra, India BNC Global Full time

    Job Title: Internal Audit Location: Mumbai Contract Duration: 3 months Immediate Joiners: Required **About the Role**: Big5 is seeking an experienced Internal Audit for a 3-month contract role based in Mumbai. We are looking for a qualified Chartered Accountant (CA) with strong experience in internal audit, capable of delivering high-quality audit...

  • Internal Audit

    2 weeks ago

    Mumbai, India MNR Solutions Full time

    **Job description for Internal Audit**: **Designation : Internal Audit** **Location ; Mumbai** - Expert knowledge of Internal audit standards, best practices and various control frameworks; - Very strong communication (written and oral) and presentation skills; - Strong data analytical skills along with knowledge in use of various data analytical tools; -...

  • Junior Assistant-Internal Audit in Mumbai

    1 day ago

    Mumbai Metropolitan Region, India Atul HMV & Associates LLP Full time ₹ 4,20,000 - ₹ 10,00,000 per year

    Key ResponsibilitiesAudit assistant for internal audit assignment within Mumbai.Manage and update the ERP system regularly.Prepare reports based on data analysis and logical thinking.About Company: Atul HMV & Associates LLP is a Mumbai-based Chartered Accountant firm with 35-plus years of experience focused to empowering organizations achieve enhanced...

  • Internal Audit- Trade- Mumbai

    7 hours ago

    Mumbai, Maharashtra, India Acura solutions Full time

    Trade compliance This is especially critical for companies involved in international trade The audit should check for adherence to customs regulations trade agreements and export control laws to avoid costly penalties and reputational damage Documentation Verifying the accuracy and consistency of all trade-related paperwork is essential This includes...