Internal Auditor

21 hours ago

Mumbai, India Advetaya Construction Pvt. Ltd Full time

Title: Senior Associate Department: Audit

Location: Bokaro

Summary: The Internal Audit Associate will be responsible for handing with the internal audit function of our clients, explicitly for planning, implementing, and controlling the internal audit activities. The position is responsible for ensuring Internal Audit is closely aligned with industry best practices in executing the duties across the client organizations business and financial operations. The Internal Audit Associate will embrace normal surveys and assessments of the cycles and ongoing activities to improve risk management, control, and governance so that the client organization is able to achieve its goals and objectives in a highly professional and transparent manner.

Roles & Responsibilities: The major responsibilities of the Internal Audit Associate will include but are not limited to the following for our internal audit clients
- Develop and implement an internal audit plan
- Ensure that the internal audit function provides an independent assessment of the adequacy of the company’s internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulation
- Ensure objectivity and thoroughness of the data collected and processed - Ensure that the appropriate advice is given, for keeping proper financial records and accounts, and for maintaining an effective system of internal financial control - Conduct internal audits, pre-audits, and coordination with external auditors of the company

Knowledge and Skills required: - Effective Communication and Human Relations skills
- Good articulation and Report Writing skills
- Knowledge of a variety of reporting procedures, regulations, and law
- Knowledge of Internal Auditing Standards/ draft Internal Audit Standards of ICAI
- Knowledge of Accounting Principles and Practices
- Critical Thinking and Problem-solving skills
- Ability to observe and understand business processes
- Excellent English Language in terms of reading, writing, and speaking
- Excellent verbal and written communication skills
- Ability to make presentations to Audit Committees of Boards
- Strong work ethics the confidentiality of information (in particular)
- Data Analytics Preferred Experience and Education:

- Specific experience in Project Capitalizations / Construction projects.
- A minimum of 2-4 years of experience in internal audit post-qualification - CA certification/ CIA Certification - Use of Software’s like CAATs’(Computer-aided audit tools), ACL (Audit Command Language)

**Salary**: ₹600,000.00 - ₹1,200,000.00 per year

Schedule:

- Day shift

Ability to commute/relocate:

- Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 2 years (preferred)

**Speak with the employer**
+91 7499790922

  • Internal Auditor

    1 week ago

    Mumbai, India Interactive Brokers Full time

    If you are motivated, have strong initiative, and are analytical and methodical, we can offer you an **Internal Auditor** position that will challenge and reward you. At the same time, you become part of a team building one of the world's strongest brokerage brands. As Internal Auditor, you will perform compliance, financial and operational audits to...

  • Internal Auditor

    2 weeks ago

    Mumbai, India Magpie Global Ltd Full time

    **JD for position of Internal Auditor-Finance** **Job description **:Internal Auditor **CTC**: Commensurate with experience and Company’s Policies **Qualification**: B.Com/BBA, Post Graduate in Finance, Inter CA/ Inter CMA,MBA etc. **Age ** : Min 25yrs to 35 yrs Max **Key Responsibilities**: - Implement best audit and Business practices in line with...

  • Internal Auditor

    1 week 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...

  • Internal Auditor

    14 hours ago

    Mumbai, Maharashtra, India Naukripay group Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company DescriptionNaukri Pay, founded in 2021, aims to revolutionize careers by simplifying job-related information and eradicating misinformation. With a strategic focus on customizing human resources for various industries, Naukripay offers comprehensive manpower services including turn-key project implementation. Our experienced team ensures high...

  • Internal Auditor

    1 week ago

    Mumbai, India Marks Fashions Full time

    **Job Summary** Internal Auditor **Responsibilities and Duties** auditing of books and stock checking, **Required Experience, Skills and Qualifications** **Benefits** as per law **Salary**: ₹14,000.00 - ₹16,000.00 per month Schedule: - Day shift Supplemental pay types: - Overtime pay - Yearly bonus

  • Internal Auditor

    2 weeks ago

    Mumbai, Maharashtra, India Corient Business Solutions Limited Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Role Overview:We are seeking a highly analytical and detail-oriented Internal Auditor & Compliance Specialist to ensure adherence to internal policies, regulatory requirements, and process integrity across all functions of the organization. This role will involve conducting periodic audits, identifying gaps, and recommending corrective actions to drive...

  • Internal Auditor

    3 days ago

    Mumbai, India Jewelex Group Full time

    Greetings from Bital Information Technologies & Services LLP We are looking for Internal Auditor - Onsite Location : SEEPZ **Salary**: ₹120,000.00 - ₹192,000.00 per year Schedule: - Day shift Ability to commute/relocate: - Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required) **Experience**: - total work:...

  • Internal Auditor

    5 days ago

    Mumbai, Maharashtra, India SBI Mutual Fund Full time

    As a Auditor, your role entails leading audit fieldwork, identifying control weaknesses and managing audits to meet deadlines. You will be resposible for managing internal and external Audits.

  • Internal Auditor

    5 days ago

    Mumbai, Maharashtra, India SBI Mutual Fund Full time

    As a Auditor, your role entails leading audit fieldwork, identifying control weaknesses and managing audits to meet deadlines. You will be resposible for managing Internal and External Audits

  • Internal Auditor

    1 week ago

    Mumbai, Maharashtra, India Aliviar Risk Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    We're Hiring: Internal Auditor MumbaiAliviar Risk is seeking a detail-oriented and driven Internal Auditor to join our dynamic team in Mumbai. If you're passionate about uncovering insights, improving processes, and working directly with clients to deliver real business value, this is your chance to make an impact.What You'll DoConduct internal audits across...