Internal Auditor

3 days ago

Mulund West Mumbai Maharashtra, India S P T & ASSOCIATES, CHARTERED ACCOUNTANTS Full time

**Job Title: Internal Auditor**

**Client Location**: Systematic Group of Companies, 418, Nirmal Corporate, LBS Marg, Mulund (W), Mumbai 400080

**Industry**: Steel Wire Manufacturing

**Experience Required**: 4-6 years

**Reporting to**: S P T & Associates _(An independent Chartered Accountancy Firm)_

**Job Summary**:
**Key Responsibilities**:

- Conduct periodic internal audits across Procurement, Sales, HR, Finance functions etc.
- Review and evaluate adequacy of internal controls and recommend improvements.
- Audit fixed assets and capital expenditures to ensure proper accounting and safeguarding.
- Identify process inefficiencies and provide recommendations for operational improvement.
- Prepare detailed audit reports and present key findings and corrective action plans to management.
- Follow up on audit recommendations and ensure implementation of corrective actions.

**Key Skills and Competencies**:

- Strong knowledge of **internal audit standards**and financial analysis.
- Understanding of **manufacturing processes**, especially related to **steel wire production**:

- Working knowledge of relevant laws and regulations: Companies Act, GST, Income Tax, etc.
- Proficiency in MS Excel, Tally/ERP systems, and data analytics tools.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and handle multiple assignments with attention to detail.

**Qualifications**:

- **Bachelor’s degree in Accounting/Finance** with 4-6 years of relevant experience in internal audit, preferably in the **manufacturing sector**.
- Experience in steel, metal, or engineering industry will be a strong advantage.

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

Pay: ₹350,000.00 - ₹425,000.00 per year

Schedule:

- Day shift

**Experience**:

- Auditing : 1 year (preferred)

Work Location: In person

Expected Start Date: 01/06/2025

  • Internal Auditor

    2 weeks ago

    Andheri, Mumbai, Maharashtra, India Alfa KPO PVT LTD Full time

    **Job Title**: Internal Auditor - Accounts **Location**: Andheri (W) **Department**: Finance & Accounts **Reports To**: Audit Manager **Employment Type**: Full-time **Working Days**:5 Days Working ( Sat - Sun Fixed Off) **Experience**: 1- 3 Years **Shift**:Day Shift We are seeking a detail-oriented and analytical Auditor to join our Accounts team. The...

  • Internal Auditor

    7 days 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

    2 weeks ago

    Mumbai, Maharashtra, India JHS & Associates LLP Full time

    **Job Title**: Internal Auditor **Location**: Mumbai **Experience**: 6 months+ **Employment Type**: Full-Time **Qualification - Graduate OR CA Inter** **Immediate Joiners would be preferred** **Job Summary**: **Key Responsibilities: -** Should have experience in Risk based Internal Audit Effectively execute the Internal audit Managing IFRS audit...

  • Internal Auditor

    3 days 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

    5 days 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 IT Auditor

    3 days ago

    Mumbai, Maharashtra, India Worldline Full time

    **Internal IT Auditor** **Mumbai, India** **This** is **Worldline** We are the innovators at the heart of the payments technology industry, shaping how the world pays and gets paid. The solutions our people build today power the growth of millions of businesses tomorrow. From your local coffee shop to unicorns and international banks. From San Francisco...

  • Internal Auditor

    2 weeks ago

    Mumbai, India Mangalam Placement Full time

    **Company**: SBFC Finance Pvt. Ltd. **Location** Mumbai **Experience** 3-4 Years **Key Skills** Internal Audit, internal auditor, Skills Matrix, Audit Documentation, Risk Control, Analytical Skills, Risk monitoring **Position: Internal Auditor** **Qualification: CA** **Experience: 1 to 4 years** **Location: Mumbai** **Job description** - Conducting...

  • Internal Auditor Mumbai

    3 days ago

    Bhandup, Mumbai, Maharashtra, India SV Placement Full time

    3 - 6 years - Bhandup - Mumbai - 4,00,000 - 6,50,000 Internal or Process Auditor is responsible for auditing in various department like Purchase, HR, Accounts & Finance Etc... Auditor should capable to find mistakes of particular department. **Role & Responsibilities**: - Opening- 1- Employment Type- Full-Time- Industry Type- Textile & Apparel- Functional...

  • Internal Auditor

    7 days ago

    Mumbai, Maharashtra, India Global Industrial Full time

    Responsibilities: - Perform first level control testing for SOX compliance - Review SSAE16 reports for outside service providers - Provide support for external auditor reliance on internal audit work for SOX compliance - Perform Entity Level test of controls for all process - Perform substantive test of the controls. - Maintain a continuous awareness of...

  • Internal Auditor

    3 days 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...