Internal Audit Executive

13 hours ago

Mumbai Maharashtra, India Princeton IT America Full time

**Job Title**: Internal Audit Executive / Analyst

**Location**: Churchgate, Mumbai

**Experience**: 3 - 4 Years

**Educational Qualification**: CA Final

**Key Responsibilities**:

- Conduct **internal audits** across various functions including finance, operations, and compliance.
- Evaluate **internal controls, risk management processes, and operational efficiency**.
- Prepare **audit reports**, highlight findings, and suggest corrective actions.
- Assist in **regulatory and statutory compliance audits**.
- Coordinate with management to implement **audit recommendations** and track progress.
- Support in **special audits, process reviews, and fraud investigations** as required.
- Keep updated with **changes in laws, regulations, and best practices** in internal audit.

**Key Skills & Competencies**:

- Strong knowledge of **internal audit methodologies and risk assessment**.
- Experience in **reviewing financial statements and operational processes**.
- Familiarity with **ERP systems and accounting software**.
- Good **analytical, problem-solving, and communication skills**.
- Ability to work independently and in teams, with attention to detail.

**Education & Certification**:

- CA Final from **Institute of Chartered Accountants of India**.

**Experience**:

- 3 - 4 years in **internal audit or related finance functions** in corporates, professional services, or consulting firms.

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

Pay: ₹800,000.00 - ₹1,400,000.00 per year

**Benefits**:

- Health insurance
- Provident Fund

**Experience**:

- Internal audits: 3 years (required)

**Location**:

- Mumbai, Maharashtra (required)

Work Location: In person

  • Feasibility Study and Internal Audit

    2 weeks ago

    Mumbai Central, Mumbai, Maharashtra, India Excellence Audit and Accounting Services Full time

    **Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...

  • Audit Executive-internal

    4 days ago

    Mumbai, Maharashtra, India Ananta resource Management Full time

    Internal Audit Executive-2181 **Designation: Trainee / Assistant for internal audit vertical** **CTC: 15-18K** **Work Experience**:1-2 years** **Location: Tardeo Road, Mumbai** **Working Days - 6 Days (2nd & 4th Sat off)** **Skill-Internal Audit, internal financial control,Excel,Tally ERP** - Checking the bills as per the checklist - Checking the TDS...

  • Internal Audit Executive

    1 week ago

    Mumbai, Maharashtra, India Ananta resource Management Full time

    Designation: - Audit Executive Location: Kandivali CTC800000-1000000 Experience - 0- 1 Years experience Qualification-CA Fresher with good audit experience Joining Period ; Should be ready to join in 15-20 days Skills - Very good knowledge of MS Office -Advanced Excel /Team leading, SAP, Tally ERP/ Prime/ Workday Travel: Need to travel to client...

  • Internal Audit Executive

    1 week ago

    Kandivali, Mumbai, Maharashtra, India Ananta resource Management Full time

    About Client: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 Client Location: Kandivali Travel: Need to travel to client location in Mumbai on as needed basis & Outside Mumbai ( very...

  • Internal Audit Executive

    4 days ago

    Dahisar, Mumbai, Maharashtra, India Patel Family Office Full time

    Location-DahisarWe are seeking motivated Semi-Qualified Chartered Accountants to join our Internal Audit team. The role involves conducting end-to-end audits, evaluating internal controls, identifying process gaps, and supporting improvement initiatives across business functions. The ideal candidate should be analytical, proactive, and willing to travel for...

  • Executive - Internal Audit

    4 days ago

    Mumbai, Maharashtra, India KPMG Full time

    **About KPMG in India** **_ - **_ KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...

  • Executive - Internal Audit

    2 weeks ago

    Mumbai, Maharashtra, India KPMG Full time

    **About KPMG in India** **_ - **_ KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...

  • Executive - Internal Audit

    4 days ago

    Mumbai, Maharashtra, India KPMG Full time

    **About KPMG in India** **_ - **_ KPMG entities in India are professional services firm(s). These Indian member firms are affiliated with KPMG International Limited. KPMG was established in India in August 1993. Our professionals leverage the global network of firms, and are conversant with local laws, regulations, markets and competition. KPMG has offices...

  • Internal Audit Executive

    2 days ago

    Mumbai, India mantraa advisory services Full time

    **Job Title & Summary**: Internal Audit Executive The Internal Audit Executive role is to Assist the Audit Manager in analyse the financial processes of a company, identifying risk within business practices and evaluating the controls put in place to counter these. Main duties include executing internal audits, reviewing audit data, interviewing and...

  • Internal Audit Executive

    2 weeks ago

    Navi Mumbai, Maharashtra, India ProstarM info system ltd Full time

    Company's Name : Prostam Info System Location : Mahape, Navi Mumbai Position **:Internal Auditor** Location **:Mahape, Ghansoli.** **Work Schedule**: Monday to Friday: Work from office (10 AM - 6 PM) Saturday: Work from home (10 AM - 4 PM) Sunday: Holiday **Additional Perks**: Pick-up and drop facility from Ghansoli station. **Key Responsibilities**: -...