Internal Auditor

20 hours ago

Mumbai, India Balajee Infratech & Constructions Pvt. Ltd Full time

Preparation of Internal Audit Plan
- across project-sites Pan India based on Risk-Analysis of different project-sites and different Business Processes. This will involve scheduling of the project-site visits.
- Rolling out the Internal Audit Plan and carrying out the Internal Audit Process
- Finalizing the Internal Audit Process. The Internal Audit process is likely to involve (indicative list):

- Understanding the various business processes and their Risk profile
- Observing the records and supporting documents
- Collection of data/ evidences
- Other methods of observing (eg. Physical Verification) and collecting data
- Drawing inferences/ opinion (Internal Audit Findings)
- Suggesting Improvement in business processes
- Prepare and present to management the Audit Reports based on above
- The Internal Audit Plan shall cover all Business Processes which have financial implications and shall cover among others:

- Purchase
- Stores & Inventory
- Cash & Bank Payments & Receipts
- Billing
- Registration of vendors/ Sub-contractors
- Recording of Financial Transactions including booking of Expenses
- The Internal Auditor shall continuously analyze the Risk Profile of the Sites/ Business Processes and accordingly change the extent of Internal Audit Process
- The Internal Auditor shall work as a conduit between management and sites for implementation of the process changes necessitated by Internal Audit findings

**Job Types**: Full-time, Regular / Permanent

**Salary**: ₹395,299.71 - ₹1,501,982.71 per year

**Benefits**:

- Health insurance
- Leave encashment
- Provident Fund

Schedule:

- Day shift

Supplemental pay types:

- Performance bonus
- Yearly bonus

Ability to commute/relocate:

- Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work (preferred)
- Health insurance

  • Internal Auditor

    21 hours ago

    Mahalaxmi, Mumbai, Maharashtra, India Acme Services Full time

    #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...

  • Internal Auditor

    5 days ago

    Mumbai, India Talent Corner Hr Services Full time

    The Internal Auditor will Oversee the financial and operational compliance of export-import transactions, including documentation, statutory compliance, bank dealings and risk control.

  • Internal Auditor

    2 weeks ago

    Mumbai, Maharashtra, India RSN Accounting Taxation and Financial Services Full time

    INTERNAL AUDITOR: We seek an experienced and qualified internal auditor to join our team. As a certified internal auditor, you will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement and ensuring compliance with regulatory requirements in India. We offer a competitive salary package, comprehensive...

  • Internal Auditor

    9 hours ago

    Mumbai, Maharashtra, India Anika Industries Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Reports to: Senior Internal AuditorLocation: Mumbai- MahalaxmiExperience Required: Qualified CA with minimum 2 years post-qualification audit experienceKey Responsibilities:Assist in planning and executing internal audits, including vouching, transaction review, and compliance testing.Prepare accurate working papers, document audit tests, and support...

  • Internal Auditor

    2 weeks ago

    Goregaon, Mumbai, Maharashtra, India Reliance HR consulting services Full time

    **Auditor Job Description** **The store auditor** is responsible for the formal evaluation of the **store’s** facilities, procedures, and practices to ensure that they comply with organizational, regulatory, and industry standards for food safety, quality, hygiene, housekeeping, and maintenance. **The auditors’ role **will require constant...

  • Internal Auditor

    5 days ago

    Mumbai, India Grant Thornton Bharat LLP Full time

    Company Description Grant Thornton Bharat, a member of Grant Thornton International Ltd., is a premier professional services firm in India. With over 12,000 professionals across 19 offices, we provide assurance, consulting, tax, risk, and digital transformation services. As a truly Indian firm with global connections, we prioritize people over profit and...

  • Internal Auditor

    2 weeks ago

    Mumbai, India TopGear Consultants Full time

    **Dear All,** **Hiring for a leading company,** **Job Role : Internal Audit** **Job Location : Mumbai** **Qualification : CA Fresher (1st Attempt in all groups)** - Role: Internal Auditor - Salary: Not Disclosed by Recruiter - Industry: Engineering & Construction - Functional Area Finance & Accounting - Role Category Audit & Control - Employment...

  • Internal Auditor

    1 week ago

    Mumbai City, Mumbai, India Interactive Brokers Full time

    Job Description We are seeking an experiencedInternal Auditorfor our Mumbai office. As an Internal Auditor, you will perform Compliance, Financial, and Operational audits to determine the accuracy of financial records, effectiveness of prudent business practices, and compliance with policies, procedures, and regulations. Key Responsibilities: - Conducting...

  • Internal Auditor

    1 week ago

    Mumbai, Maharashtra, India SBI Mutual Fund Full time

    As 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

    1 week ago

    Mumbai, Maharashtra, India SBI Mutual Fund Full time

    As 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.