Internal Audit Executive

7 days ago

Mumbai, India Acme Services Full time

Hiring for a leading CA Firm based in Mumbai.

Job Role - Internal Audit

Qualification & Experience - CA with minimum 2 years of experience

CA Inter And Graduates with minimum 1 year of experience

Location
- Goregaon, Mumbai

Roles and responsibilities:

- Responsible for executing client related engagements in the areas of governance, risk & compliance, internal audits, process reviews, standard operating procedures, revenue assurance
- Conduct audit by taking into account Financial, Risk, Proprietary and Operational perspective
- Maintain audit working papers and report the findings/recommendations to management along with management responses
- Manage Audit on day-to-day basis & preparing the consolidated report on periodic basis and sending to the management
- Facilitate closure of action items arising out of audits through tracking of open audit issues
- Actively establish client (process owner/functional heads) and internal relationships
- Assist the Head
- Internal Audit in developing new methodologies and internal initiatives
- Exposure to Audit Committees and given presentations at Senior Management Level
- Evaluating Internal Financial Controls (IFC), Internal Controls over Financial Reporting
- Internal Audits of Manufacturing Audits
- SEBI Compliance/Certification
- Investment Audits, Concurrent Audits as per IRDAI guidelines/rules
- Assistance in Risk Based Internal Audit implementation
- Concurrent Audits for Brokers and Deposit Participation
- Systems Audits as well as Cyber Security and Resilience framework.

**Salary**: ₹250,000.00 - ₹900,000.00 per year

Schedule:

- Day shift

**Speak with the employer**
+91 7719818697

  • Internal Audit Executive

    1 week ago

    Mumbai, Maharashtra, India Somaiya & Co. Chartered Accountants Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Company DescriptionAt Somaiya & Co., we are dedicated to providing reliable, value-driven, and innovative Chartered Accountancy and consultancy services. With over two decades of experience, we serve a diverse range of clients across various industries, focusing on integrity, transparency, and client-centric solutions. Our comprehensive services include...

  • Internal Audit

    1 week ago

    Mumbai, Maharashtra, India ACME SERVICES PRIVATE LIMITED Full time US$ 90,000 - US$ 1,20,000 per year

    Job Description:Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.Exhibit the understanding of client business and processes.Implement the best audit and business practices in line with applicable internal audit statements.Manage resources and audit assignments.Compile and implement...

  • Internal Audit

    1 week ago

    Mumbai, Maharashtra, India ACME SERVICES PRIVATE LIMITED Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Description:Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.Exposure to audits of Listed entities, Public and Private Companies.Exhibit the understanding of client business and processes.Implement the best audit and business practices in line with applicable internal audit...

  • Internal Audit

    1 day ago

    Mumbai, India Acme Services Full time

    Hiring for Leading CA Firms in Mumbai & Pune Job Roles & Responsibilities:  Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.  Exposure to audits of Listed entities, Public and Private Companies.  Exhibit the understanding of client business and processes.  Implement...

  • Internal Audit Executive

    5 days ago

    Fort, Mumbai, Maharashtra, India Acme services Full time

    Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. - Exposure to audits of Listed entities, Public and Private Companies. - Exhibit the understanding of client business and processes. - Implement the best audit and business practices in line with applicable internal audit...

  • Internal Audit

    6 days ago

    Mumbai, Maharashtra, India Just Archon Advisors LLP Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    Job Description:Lead a team of 5-6 interns, assign tasks and oversee the execution of internal audits and business advisory projects.Plan, conduct and review internal audits and internal financial control (IFC) audits to assess risk management and compliance.Identify process inefficiencies, internal control weaknesses and areas for operational improvement in...

  • Internal Audit

    2 weeks ago

    Mumbai, Maharashtra, India Acme Services Full time

    Hiring for Leading CA Firms in Mumbai & Pune Job Roles & Responsibilities:  Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.  Exposure to audits of Listed entities, Public and Private Companies.  Exhibit the understanding of client business and processes.  Implement the...

  • Internal Audit

    2 weeks ago

    Mumbai, Maharashtra, India Acme Services Full time

    Hiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. Exposure to audits of Listed entities, Public and Private Companies. Exhibit the understanding of client business and processes. Implement the best...

  • Internal Audit

    6 days ago

    Mumbai, Maharashtra, India Acme Services Full time

    Hiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. Exposure to audits of Listed entities, Public and Private Companies. Exhibit the understanding of client business and processes. Implement the best...

  • Internal Audit

    1 day ago

    Mumbai, India Acme Services Full time

    Hiring for Leading CA Firms in Mumbai & Pune Job Roles & Responsibilities:  Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.  Exposure to audits of Listed entities, Public and Private Companies.  Exhibit the understanding of client business and processes. ...