Internal Auditor

3 days ago

Andheri Mumbai Maharashtra, India Kreston OPR Advisors LLP Full time

**Job description**

**Segment - Operational Risk Management - Internal Audit**

Internal auditors assist organizations in implementing and improving compliance, governance and risk management-related processes and controls within an organization. Internal audit can help with nearly any aspect of a business, from choosing new technology to implementing a new company culture. Auditors go in to analyse and document the current processes in place, usually through interviewing key personnel, and come up with recommendations to help the company achieve efficiency and effectiveness.

**How your work look like -**

You will be independently helping your manager in assessing the company's current risk chart, testing the control, and assessing the risk appetite of the organization based on the Kreston OPR Risk Model Framework. Kreston OPR Risk Model is a comprehensive organizing framework for defining and understanding potential business risks.

The model categorizes business risk into Process Risk, and Information for Decision-Making Risk. Designing the control matrix based on the assessed Risk and continuous testing of controls for its effectiveness.

**Requirements-**

1. Experience in Internal Audit for 2 to 4 years

2., Inter CA, Bcom or any equivalent degree.

3. Good Communication and writing skills

4. Hands on experience in MS Office, Advanced with Microsoft Excel

5. Open to travel

**About Kreston Global -**

We are the family of, one of the largest accounting networks in the world with over 160 member firms employing over 23,500 professionals across 750+ offices in 110 countries.

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

Pay: ₹300,000 - ₹360'000 per year

**Experience**:

- total work: 2 years (preferred)

Work Location: In person

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

Pay: ₹25,000.00 - ₹30,000.00 per month

**Benefits**:

- Paid time off

Schedule:

- Day shift
- Morning shift

Supplemental Pay:

- Performance bonus

**Experience**:

- total work: 1 year (preferred)

Work Location: In person

  • Internal Auditor

    2 weeks ago

    Andheri, Mumbai, Maharashtra, India Onkar Placement Full time

    Looking for a well-qualified CHARTERED ACCOUNTANT WITH EXPERIENCE IN INTERNAL AUDIT The internal auditor will be responsible for or will assist in the planning and professional performance of audit assignments and risk assessments, including tests of controls and/or tests of details, including (but not limited to) financial audits, IT audits, internal...

  • 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

    2 weeks ago

    Mumbai, Maharashtra, India MNR Solutions Pvt Ltd Full time

    Urgent Hiring - Internal Auditor Experience - 5 years minimum. Location : Mumbai industry - Gems/ Jewellery / Manufacturing Qualification - BCOM/ MCOM ChatGPTChatGPT **Urgent Hiring: Internal Auditor** **Experience**: Minimum 5 years **Location**: Mumbai **Industry**: Gems/Jewellery/Manufacturing **Qualification**: B.Com/M.Com **Key Responsibilities**: -...

  • Internal Auditor

    3 days ago

    Mumbai, Maharashtra, India Kshatriya Infrastructure Private Limited Full time

    **Job Title**: Internal/Process Auditor **Job Summary**: The Internal/Process Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role involves conducting internal audits of business processes, identifying control weaknesses, assessing compliance with...

  • Bank Auditor

    7 days ago

    Andheri, Mumbai, Maharashtra, India Padam Interior Full time

    **Role Summary**: The Bank Auditor will ensure the accuracy and compliance of the bank's financial and operational processes. Working closely under the guidance of a Chartered Accountant, the auditor will perform audits, review internal controls, and ensure adherence to regulatory and organizational standards. **Key Responsibilities**: - **Audit Planning...

  • Internal Auditor

    1 week ago

    Mumbai, Maharashtra, India Talent Corner HR Services Private Limited Full time

    Internal auditors examine and analyze company records and financial documents. They identify issues like compliance concerns, risks, fraud, and data inaccuracies. After reviewing all records within their audit's scope, they investigate any problems they find. **Job Types**: Full-time, Permanent **Salary**: ₹180,000.00 - ₹204,000.00 per...

  • Internal Auditor

    1 week ago

    Andheri West, Mumbai, Maharashtra, India Enlighten Schola Full time

    **Job Title**:Auditor (Inter CA) **Location**:Andheri West, Mumbai **Exprience : 2-4 years** **About Us**: Hiring for a CA firm for their client at Mumbai, CA fir is providing dedicated to providing financial and advisory services to clients. They are seeking a Internal Auditor to join team in Mumbai. As an Internal Auditor, you will play a role in...

  • Statutory Auditor

    1 week ago

    Andheri West, Mumbai, Maharashtra, India Enlighten Schola Full time

    **Job Title: Auditor - Finance (Andheri West, Mumbai)** **Experience : 1-2 years** We are hiring for a leading CA firm serving diverse clients globally. They specialize in delivering high-quality financial services and audit solutions to ensure the integrity of financial processes for clients. **Location**: Andheri West, Mumbai **Job Type**:...

  • Concurrent Auditor

    2 weeks ago

    Andheri West, Mumbai, Maharashtra, India Enlighten Schola Full time

    **Job Title: Concurrent Auditor - Finance (Andheri West, Mumbai)** **Experience : 2-3 years** We are hiring for a leading CA firm serving diverse clients globally. They specialize in delivering high-quality financial services and audit solutions to ensure the integrity of financial processes for clients. **Location**: Andheri West, Mumbai **Job Type**:...