Internal Auditor

2 weeks ago

Mumbai, India Aryaa International Full time

**Internal Auditor-**
- **Responsible to manage audit department and schedule audit works with clear scope**
- **Responsible to allocate duties and activities to team members & monitor their activities on daily basis**
- **Responsible to verify and review all transactions on day-to-day basis - TRI Group with the support of Indian team**
- **Major review of all financial areas which includes Procure to Pay(P2P), Order to Cash (O2C), Assets, Inventory, Payroll, HR & Admin**
- **Responsible to conduct concurrent audit of all accounting transactions on day-to-day basis**
- **Make sure to implement audit program as per company policy and work for improvements**
- **Review monthly financial statements and provide observations by every 15th**
- **Weekly auditing of retentions, guarantee cheque, security cheque etc. to provide report to management**
- **Collect audit observations from team members and provide collective reports to DDP Team and Management.**
- **Draft Monthly Internal audit reports present to management with financials behalf audit dept.**
- **Auditing of project expenses and provide report to management on project wise profitability**
- **Review all tax filings prior to filing and approve for final tax submissions**
- **Review Cash & Bank reconciliation statements on daily basis and report to the management**
- **For Dubai**
- **Salary
- 1,75,435 - 1,97,368**
- **Scrutinizing of all expenses on daily basis & find out suspicious transactions if any and report to management**
- **Obtaining vendor and customer balance confirmation as per of internal audit weekly / quarterly once**
- **Verify Jobs raised and sales order to make sure proper supporting attached.**
- **Verify all sales and purchase invoices on day-to-day basis.**
- **Review Trial Balance and highlight vendor advance payments pending and yet to collect invoices.**
- **Weekly verification of -dirham, credit card, cash card & noqodi transactions and provide audit report to management**
- **Verify staff advances, vehicle fines & air tickets to assure all deductions accounted properly.**
- **Verify bank & cash receipts to assure recorded properly**
- **Monthly review input & output vat to assure tax legers reconciled properly.**
- **Monthly audit report on key observations areas including Gap Analysis and provide recommendations to management**
- **AGE : 35-45**
- **Gender - Male**
- **Qualification - B.Com/M.Com**
- **Experience : 12 Years +**
- **Any special qualification CIA (Certified Internal Auditor) Preferred as expertise - As planning to lad department**
- **Driving license : Not mandatory**

**Salary**: ₹175,438.00 - ₹197,368.00 per month

Schedule:

- Day shift
- Morning shift

Ability to commute/relocate:

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

**Experience**:

- total work: 10 years (required)

**Speak with the employer**

+91-XXXXXXXXXX

  • Internal Auditor

    6 days ago

    Andheri, Mumbai, Maharashtra, India ANB Global Full time

    We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math, strong IT skills and superb communication skills. **Internal Auditor...

  • Internal Auditor

    5 days ago

    Andheri, Mumbai, Maharashtra, India ANB Global Full time

    We are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math, strong IT skills and superb communication skills. **Internal Auditor...

  • Internal Auditor

    2 weeks 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

    6 days ago

    Mumbai, Maharashtra, India Talent Corner Hr Services Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    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

    3 days ago

    Powai, Mumbai, Maharashtra, India 1ClickCapital Full time

    **Job Title: Internal Auditor** As an Internal Auditor, you will be responsible for evaluating and assessing the effectiveness of the organization's internal controls, risk management practices, and governance processes. You will work closely with various departments to identify areas of potential risk and provide recommendations for improvement. Your...

  • Internal Auditor

    1 day ago

    Mumbai, Maharashtra, India Orgenik E-commerce Pvt. Ltd. Full time

    **Company: Public Limited Company.** (BSE-listed; RBI-registered NBFC) **Focus**: Internal Audit - Statutory Compliance - Financial Data Support **Location**: Andheri West, Mumbai | Employment Type: Full-time **About the Role** We are seeking a qualified Internal Auditor to strengthen our internal audit framework and statutory compliance. The role covers...

  • Internal Auditor

    4 days ago

    Mumbai, Maharashtra, India Naukripay group Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company DescriptionNaukri Pay, founded in 2021, aims to revolutionize careers by simplifying job-related information and eradicating misinformation. With a strategic focus on customizing human resources for various industries, Naukripay offers comprehensive manpower services including turn-key project implementation. Our experienced team ensures high...

  • Internal Auditor

    2 weeks ago

    Mumbai, India Jewelex Group Full time

    Greetings from Bital Information Technologies & Services LLP We are looking for Internal Auditor - Onsite Location : SEEPZ **Salary**: ₹120,000.00 - ₹192,000.00 per year Schedule: - Day shift Ability to commute/relocate: - Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required) **Experience**: - total work:...

  • Internal Auditor

    2 weeks 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

    2 weeks 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.