Internal Audit Executive

5 hours ago


Fort Mumbai Maharashtra, India Acme services Full time

Coordinate 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 statements.
- Manage resources and audit assignments.
- Compile and implement the annual Internal Audit plan.
- Conduct ad hoc investigations into identified or reported risks.
- Oversee risk-based audits covering operational and financial processes.
- Ensure complete, accurate, and timely audit information is reported to Management

and/or Risk Committees.
- Overall supervision of planned annual audits.
- Work as a team to ensure a positive work environment. Follow the work ethics and

maintaining personal conduct.
- Stay updated with the latest industry regulations and best practices in internal

auditing.
- Ensure compliance with the Firm's policies, procedures, and guidelines.

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

Pay: ₹327,166.17 - ₹360,000.00 per year

Schedule:

- Day shift

Application Question(s):

- article ship experience in internal audit, semi qualified CA

**Education**:

- Bachelor's (required)

**Experience**:

- Internal audits: 1 year (required)

**Location**:

- Fort, Mumbai, Maharashtra (required)

Work Location: In person


  • Audit Trainee

    2 weeks ago


    Mumbai, Maharashtra, India Audit Hub Full time

    **Job Title**: Inventory Audit Executive **Location**: Multiple Lakmé outlets (Travel required - expenses not reimbursed) **Work Hours**: 10:00 AM - 7:00 PM **Key Responsibilities**: - Conduct inventory audits at Lakmé outlets independently or with a partner. - Perform scanning and verification of products against system records. - Check for stock...


  • Mumbai, India BTI Executive Search Full time

    Head - Internal Audit for a leading bank in MumbaiThe Head of Internal Audit is responsible for providing independent, objective assurance and consulting services designed to add value and improve the organization's operations. This role helps the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluating and...


  • Fort, Mumbai, Maharashtra, India Acme Services Private Limited Full time

    Your job responsibilities will include, - Coordinate 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...


  • Fort, Mumbai, Maharashtra, India Acme Services Private Limited Full time

    Your job responsibilities will include, - Coordinate 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...


  • Fort, Mumbai, Maharashtra, India Acme Services Private Limited Full time ₹ 42,00,000 - ₹ 58,00,000 per year

    Your job responsibilities will include, Coordinate and execute internal audit assignments in accordance with establishedmethodologies, 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...


  • Mumbai, Maharashtra, India Ananta resource Management Full time

    As an Assistant Manager-Audit you will play a crucial role in providing expert internal audit services to our clients across various industries. You will work closely with our clients to assess and improve their internal control systems, risk management processes, and compliance with relevant regulations and standards. This role requires a Chartered...


  • 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,...


  • 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...


  • Mumbai, Maharashtra, India Jewelex Group Full time

    **Greetings from Jewelex India Pvt Ltd.** **We are looking for Senior 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...

  • Audit Executive

    7 days ago


    Fort, Mumbai, Maharashtra, India SHAH GUPTA & CO Full time ₹ 3,60,000 - ₹ 6,00,000 per year

    We are having urgent requirement for Semi Qualified - Audit Executive for our own CA firm located at Fort.Job Highlights:Semi-qualified with at least 1–3 years of experience in statutory audit, strong knowledge of accounting standards and financial reportingConduct statutory audits, bank audits, ensure compliance, and coordinate with clients.Salary :...