
Internal Audit
4 days ago
JOB PROFILE:
- Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations
- Determine internal audit scope and develop plans
- Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc.
- Prepare and present reports that reflect audits results and document process
- Act as an objective source of independent advice to ensure validity, legality and goal achievement
- Identify loopholes and recommend risk aversion measures and cost savings
- Maintain open communication with management and audit committee
- Document process and prepare audit findings memorandum
- Conduct follow up audits to monitor management’s interventions
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
Qualification - Fresher CA
Location - Goregaon, Mumbai
Pay: ₹850,000.00 - ₹900,000.00 per year
Schedule:
- Day shift
Work Location: In person
-
Internal Audit
2 weeks ago
Mumbai, Maharashtra, India Skysoft Technologies Full timeWe have urgent Opening for Internal Audit for Big 5 Consulting Firm Min 2yr experience for Qualified CA Min 5+ Experience in Experience for MBA/CMA Internal Audit, Risk Based Audit Pay: ₹325,888.88 - ₹2,000,000.00 per year Schedule: - Day shift **Experience**: - Internal audits: 2 years (required) - CA/MBA/CMA : 2 years (required) - Risk Based...
-
Internal Audit
1 week ago
Powai, Mumbai, Maharashtra, India Fedbank Financial Services Limited Full timeYears of Experience for Internal Audit: 8-10 years Educational Qualification: CA. **Role & responsibilities** - Having Initial Discussions with key business stakeholders to understand the requirements for Audit - Developing risk - based annual audit plans detailing the scope, nature and timing of audit activities. - Preparation of Audit Scope of Work -...
-
Internal Audit
2 weeks ago
Chembur, Mumbai, Maharashtra, India HR Planners & Developers Full timeOn behalf of our client, we are looking for a highly analytical and detail-oriented person to join our team. In this role, you will be responsible for evaluating the efficiency of the client’s internal control systems, identifying potential risks, and ensuring compliance with regulatory requirements and industry best practices. It will require covering...
-
Internal Audit: Mumbai
2 days ago
Mumbai, Maharashtra, India SSterling Workforce Enterprises Private Limited Full timeJob Title: Internal Auditor Location: Mumbai, Maharashtra Department: Internal Audit / Risk & Compliance Reporting to: Head - Internal Audit / CFO Experience: 5+ Years Budget: 4 - 8 lpa **Job Summary**: We are looking for a detail-oriented and analytical Internal Auditor to join our team in Mumbai. The role involves evaluating internal controls, risk...
-
Sm Internal Audit
4 weeks ago
Mumbai, Maharashtra, India Michael Page Full timeThe SM Internal Audit role in Mumbai requires expertise in evaluating and improving internal controls risk management and governance processes The position is ideal for professionals with a strong background in auditing and a focus on the transport distribution sector particularly third-party logistics Plan and execute internal audits to assess the...
-
Trainee, Internal Audit
2 days ago
Mumbai, Maharashtra, India Global Industrial Full time**SYX Services Pvt ltd**: For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America. We carry over one million industrial, material handling and business products that are sold through our website, corporate sales people and full color...
-
Internal Audit Assistant
7 days ago
Mumbai, Maharashtra, India Aluco Glazing Full timeEvaluate internal controls, Prepare audit work papers, develop solutions, and document findings as part of conducting financial, operational, and compliance audits at Internal Audit clients. Pay: ₹13,000.00 - ₹18,000.00 per month Schedule: - Day shift **Education**: - Bachelor's (required) **Experience**: - Internal Audit: 1 year...
-
Internal Audit
2 weeks ago
Mumbai, Maharashtra, India Bathiya & Associates LLP Full timeInternal Audit and Risk Advisory Team with 1-2 years of PQE (Mumbai) Qualification: - CA - Inter-CA Schedule: - Day shift **Experience**: - total work: 1 year (preferred) Work Location: In person
-
Internal Audit
3 weeks ago
Mumbai, Maharashtra, India Motilal Oswal Full timeA Regulatory IT Audit Coordination- Lead and coordinate all regulatory IT system cybersecurity audits mandated by SEBI IRDAI Exchanges BSE NSE MCX NCDEX and depositories CDSL NSDL - Act as a single point of contact between internal stakeholders and third-party empaneled auditors CERT-In SEBI-approved etc - Prepare and maintain a...
-
Internal Audit Manager
3 weeks ago
Mumbai, Maharashtra, India enVista Full timeInternal Audit Manager will be primarily responsible for the execution of Financial Operational and DA audit projects along with SOX efforts to support the annual Internal Audit Plan and SOX compliance program This is an individual contributor role that requires hands on experience across all phases of audit Planning fieldwork and reporting The IA...