Junior Executive-internal Audit

3 days ago

Mumbai, India NSPIRA Management Services Full time

Job Title-Junior Executive - Internal Audit

Location-Hyderabad/Vijayawada/Vizag/Nellore/Bangalore/Mumbai/ Delhi.

Qualification
- B. Com, M. Com, MBA

Experience
- Fresher’s or Experienced

Job Purpose:
To perform various financial and operational audits to determine compliance with the organization's policies and procedures including adherence to established internal audit guidelines. The responsibilities of the Internal Auditor include examinations, reviews, and reporting that provide assurance, in conjunction with management, that the internal controls are appropriate, effective and efficient.

Essential

**Responsibilities**:

- Ensuring 100% active branches are audited once in 45 days.
- Ensuring that all the revenue areas, study materials Inventory, fixed assets and board nr submission to be audited as per the audit scope of the audit cycle.
- Conduct accounts receivables & payables verification and EHS audits in all the branches on periodically.
- Ensuring the accuracy of the audit reports generated.
- Report result of audit work undertaken to the branch management and associated persons in time.
- Evaluate the accuracy and effectiveness of internal accounting procedures, operating systems and controls at branch level.
- Ensuring all the travelling expenses and local conveyance bills submitted to accounts on time.

Key Behavioural Competencies required:
Organizing, Planning, and Prioritizing Work — Developing specific goals and plans to prioritize, organize, and accomplish your work.

Initiative — Job requires a willingness to take on responsibilities and challenges

Integrity — Job requires being honest and ethical

Self-Control — Job requires maintaining composure, keeping emotions in check, controlling anger, and avoiding aggressive behaviour, even in very difficult situations.

Adaptability/Flexibility — Job requires being open to change (positive or negative) and to considerable variety in the workplace

Concern for Others — Job requires being sensitive to others' needs and feelings and being understanding and helpful on the job

Experience/Knowledge/ Skills Required:

- Bachelor of commerce / MBA (Finance)
- Minimum 0-2 years of experience
- Good exposure in MS-Office

What We Offer:

- Salary - Best, as per the market standards
- Progressive Career Path
- Corporate Exposure
- Personality Development
- Leadership OpportunitiesWhat you can bring in:

- Passion towards the Job
- Proven ability to multitask
- Be a good team player
- Good Communication skills
- Winning attitude and appetite to learn, ready to take challenges
- Has sincerity in actions and commitment to work
- Honest, transparent and supportive work culture to promote talentEmployee Progression:

- We constantly review and promote staff to grow faster
- Many of our employees been around 20 to 30 years in organization
- They have been given opportunities to perform at different capacities and growHow to apply:
**Location**
- Hyderabad/Vijayawada/Bangalore/Vizag/Nellore/Mumbai/Delhi

**Job Type**
- Junior Executive-Internal Audit

**Salary**
- 15000 - 25000

**Date Posted**
- 1 hour ago

**Qualification**
- B.Com, M.Com, MBA

  • Audit Managers-SUPPORT SERVICES-Internal Audit

    2 weeks ago

    Mumbai, Maharashtra, India Kotak Mahindra Bank Limited Full time

    Job DescriptionThis is a great opportunity to be a part of a leading financial institution. The Internal Audit department seeks a professional to lead and execute audits, evaluate risks, and ensure compliance. You will interpret audit results, recommend improvements, and mentor junior staff.

  • ▷ (Apply Now) Audit Managers-SUPPORT SERVICES-Internal Audit

    1 week ago

    Mumbai, India Kotak Mahindra Bank Limited Full time

    Job Description This is a great opportunity to be a part of a leading financial institution. The Internal Audit department seeks a professional to lead and execute audits, evaluate risks, and ensure compliance. You will interpret audit results, recommend improvements, and mentor junior staff.

  • Internal Audit Executive

    2 weeks ago

    Mumbai, India Acme Services Full time

    Hiring for a leading CA Firm based in Mumbai. Job Role - Internal Audit Qualification & Experience - CA with minimum 2 years of experience CA Inter And Graduates with minimum 1 year of experience Location - Goregaon, Mumbai Roles and responsibilities: - Responsible for executing client related engagements in the areas of governance, risk & compliance,...

  • Internal Audit Executive

    5 days ago

    Mumbai, India Acme Services Full time

    Hiring for a Internal audit executive role with a leading CA firm in Mumbai Profile - Internal audit Qualification - Any graduate Experience - 1 to 3 years in Internal audit Location - Churchgate, Mumbai Immediate joiners preferred. **Job Types**: Full-time, Regular / Permanent **Salary**: Up to ₹300,000.00 per year Schedule: - Day...

  • Internal Audit

    3 days ago

    Mumbai, India Acme Services Full time

    Hiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities: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...

  • Internal Audit

    6 days ago

    Mumbai, India ACME SERVICES PRIVATE LIMITED Full time

    Job Description: 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...

  • Junior Executive

    2 weeks ago

    Mulund West, Mumbai, Maharashtra, India Cheri angel HR Consulting Full time

    Senior internal auditors **examine and monitor a company's finances**. They manage the auditing team and are responsible for overseeing the full audit cycle, developing auditing strategies, and creating solutions to make the company's financial processes more effective. **Job Types**: Full-time, Permanent Pay: Up to ₹25,000.00 per month Schedule: - Day...

  • Internal Audit

    1 week ago

    Mumbai, India Acme Services Full time

    Hiring for Leading CA Firms in Mumbai & Pune Job Roles & Responsibilities:  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...

  • Internal Audit

    2 days ago

    Mumbai, India Acme Services Full time

    Hiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities: 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...

  • Internal Audit

    2 weeks ago

    Mumbai, Maharashtra, India Just Archon Advisors LLP Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Job Description:Lead a team of 5-6 interns, assign tasks and oversee the execution of internal audits and business advisory projects.Plan, conduct and review internal audits and internal financial control (IFC) audits to assess risk management and compliance.Identify process inefficiencies, internal control weaknesses and areas for operational improvement in...