Internal Auditor

1 day ago

Borivali Mumbai Maharashtra, India The Hiring Experts Full time

**Function**:
Audit

**Sub-Function**:
NA

**Area**:
Internal Audit

**Typically reports to**:
Head of Internal Audit

**Purpose of the job**:
To plan and execute Internal Audit

**Critical experience**:
Minimum 5 to 8 years of experience in the similar job profile

**Minimum Education**:
CA/Semi-Qualified CA/ MBA Finance / Any Masters profile with relevant audit and Finance background

**Technical competencies/ Professional expertise**:
Commercial and business awareness Analytical mindset

Financial and audit techniques

Should have industry experience

**Behavioural competencies: (Personal attributes)**
- Excellent Communication Skills/ Interpersonal Skills
- problem-solving skills and initiative
- Strong attention to detail and an investigative nature

**Leadership Competencies (if a**

**leadership role)**

Should have thorough business operations knowledge and hold over operations.

**Organisational Competencies: (culture-fit)**

Work in a fast-paced and dynamic organizational environment making expeditious business decisions, and adapting to rapidly changing and sometimes unpredictable business situations.

Adapt to a culturally diverse work environment

Possess honesty, integrity, passion for the work, compassion

**Weighting**:
1. Planning and executing Internal Audit Plan

i. Entities Risk analysis

ii. Carrying out the audit as per the audit plan

iii. Preparation of audit reports and discussion with concerned entities

iv. Adhoc management audit and reporting

v. Process review, improvement, and implementation

vi. Support management control and governance initiatives

60%

2. Audit Report

i. Preparation, discussion and finalization of IA report collecting management response.

ii. Providing an executive summary of funding

20%

3. Communication with Management and Audit Committee

Communication with management, peers, and auditee

20%

**Salary**: ₹1,000,000.00 - ₹1,500,000.00 per year

Schedule:

- Day shift
- Monday to Friday

**Experience**:

- total work: 6 years (preferred)

**Speak with the employer**
+91 8692964778

  • Internal Auditor

    2 weeks 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

    7 days ago

    Andheri, Mumbai, Maharashtra, India Alfa KPO PVT LTD Full time

    **Job Title**: Internal Auditor - Accounts **Location**: Andheri (W) **Department**: Finance & Accounts **Reports To**: Audit Manager **Employment Type**: Full-time **Working Days**:5 Days Working ( Sat - Sun Fixed Off) **Experience**: 1- 3 Years **Shift**:Day Shift We are seeking a detail-oriented and analytical Auditor to join our Accounts team. The...

  • Internal Auditor

    3 days ago

    Mumbai, Maharashtra, India MNR Solutions Pvt Ltd Full time

    Urgent Hiring - Internal Auditor Experience - 5 years minimum. Location : Mumbai industry - Gems/ Jewellery / Manufacturing Qualification - BCOM/ MCOM ChatGPTChatGPT **Urgent Hiring: Internal Auditor** **Experience**: Minimum 5 years **Location**: Mumbai **Industry**: Gems/Jewellery/Manufacturing **Qualification**: B.Com/M.Com **Key Responsibilities**: -...

  • Internal Auditor

    1 week ago

    Mumbai, Maharashtra, India JHS & Associates LLP Full time

    **Job Title**: Internal Auditor **Location**: Mumbai **Experience**: 6 months+ **Employment Type**: Full-Time **Qualification - Graduate OR CA Inter** **Immediate Joiners would be preferred** **Job Summary**: **Key Responsibilities: -** Should have experience in Risk based Internal Audit Effectively execute the Internal audit Managing IFRS audit...

  • Internal Auditor

    1 day ago

    Andheri, Mumbai, Maharashtra, India Onkar Placement Full time

    Looking for a well-qualified CHARTERED ACCOUNTANT WITH EXPERIENCE IN INTERNAL AUDIT The internal auditor will be responsible for or will assist in the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details, including (but not limited to) financial audits, IT audits, internal...

  • Internal Auditor

    7 days ago

    Mumbai, India Mangalam Placement Full time

    **Company**: SBFC Finance Pvt. Ltd. **Location** Mumbai **Experience** 3-4 Years **Key Skills** Internal Audit, internal auditor, Skills Matrix, Audit Documentation, Risk Control, Analytical Skills, Risk monitoring **Position: Internal Auditor** **Qualification: CA** **Experience: 1 to 4 years** **Location: Mumbai** **Job description** - Conducting...

  • Internal Auditor

    3 days ago

    Mumbai, Maharashtra, India Global Industrial Full time

    Responsibilities: - Perform first level control testing for SOX compliance - Review SSAE16 reports for outside service providers - Provide support for external auditor reliance on internal audit work for SOX compliance - Perform Entity Level test of controls for all process - Perform substantive test of the controls. - Maintain a continuous awareness of...

  • Internal Auditor

    1 week ago

    Sakinaka, Mumbai, Maharashtra, India greenclover Full time

    Seeking an experienced **Internal Auditor** to assess financial and operational processes across **procurement, warehouse, finance, and logistics**. Must have expertise in **audit report drafting** and internal controls.**Key Responsibilities**: - Conduct internal audits across departments. - Identify risks, compliance issues, and recommend corrective...

  • Internal Auditor for Mnc

    1 day ago

    Mumbai, Maharashtra, India Talent search desk Full time

    We are hiring Internal Auditor for Top Amrican IT Distrubutor Company in India. Experience : 7-9 YEARS Location: Kanjurmarg, Mumbai ; 2 days WFO Should be CA certified. Should have worked in Big 4’s for 2-3 years Good Stability Good Communication Good Technical Profile who knows Internal Auditing, SOX, GAAP, Controls & Process Flows Should be...

  • 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...