Internal Audit

1 week ago

Mumbai, India MNR Solutions Full time

**Job description for Internal Audit**:
**Designation : Internal Audit**
**Location ; Mumbai**
- Expert knowledge of Internal audit standards, best practices and various control frameworks;
- Very strong communication (written and oral) and presentation skills;
- Strong data analytical skills along with knowledge in use of various data analytical tools;
- Strong project management skills;
- Strong knowledge of Internal Control over Financial Reporting (ICFR), Risk Control Matrix;
- Strong people management skills along with mentoring and conflict management skills;
- Ability to perform under stress and think - outside the box
- Consultative and advisory mindset.
- Supervise audits, manage complex assignments independently under limited supervision, finalize report, manage audit closure.

**Qualification Fresher CA.**

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

Pay: ₹800,000.00 - ₹900,000.00 per year

**Benefits**:

- Leave encashment
- Life insurance
- Paid sick time
- Paid time off
- Provident Fund

Schedule:

- Day shift
- Monday to Friday

Supplemental pay types:

- Performance bonus
- Yearly bonus

Ability to commute/relocate:

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

**Speak with the employer**

+91-XXXXXXXXXX

  • Internal Audit

    2 days ago

    Mumbai, Maharashtra, India Skillventory Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Responsible and accountable for conducting internal audits of functions such as Treasury, Market Risk, ALM & FTP, Capital Adequacy & ICAAP, Trade Finance, Depository Participant, Custody, broking business etc.Conduct the internal audits in a time-bound manner as per the approved Risk Based Audit Plan, Internal Audit Policy and Internal Audit Process and...

  • Internal Audit

    4 weeks ago

    Mumbai, India ACME SERVICES PRIVATE LIMITED Full time

    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

    4 weeks ago

    Mumbai, 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

    4 weeks 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. ...

  • Internal Auditing

    6 days ago

    Mumbai, India KD Practice Full time

    Contract Parmanent We are presently looking for talented individuals from Chartered Accountants / MBA's/Semi Qualified CA background to join us in the domains of Risk advisory, Internal auditing Management and Operational Consulting **JOB RESPONSIBILITIES**: Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal...

  • Internal Auditing

    1 week ago

    Mumbai, India KD Practice Full time

    We are presently looking for talented individuals from Chartered Accountants / MBA's/Semi Qualified CA background to join us in the domains of Risk advisory, Internal auditing Management and Operational Consulting **JOB RESPONSIBILITIES**: Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal control systems &...

  • Audit Intern

    4 weeks ago

    Mumbai, India Chheda & Associates, Chartered Accountants Full time

    We are a Mumbai based Chartered Accountant Firm established in the year 2000 and engaged in providing services in the areas of Direct and Indirect Taxation, Internal Audits, Governance, Risk & Compliance (GRC), Corporate Finance and Business Advisory Services to the clients across varied industry segments. The Firm vision is to be a reliable business partner...

  • Internal Audit

    4 weeks ago

    Mumbai, India Skillventory Full time

    About Overseas and Gift City Audit team Overseas and Gift City Audit team conducted audits for Overseas Branches and Representative offices to ensures compliance with internal and regulatory guidelines and enhancing operational efficiency. About the role Role The team member is responsible for conduction comprehensive audits for Overseas Branches and...

  • Internal Audit

    2 days ago

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

    Conduct audits of banking operations, credit, branch, and support functions.Assess internal controls, compliance with policies, and regulatory requirements.Identify process gaps, risks, and suggest corrective action plans.Prepare and present audit reports to management with key findings.Collaborate with stakeholders for timely closure of audit issues.Ensure...

  • Internal audit

    1 week ago

    Mumbai, Maharashtra, India Black Turtle Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Hiring: Internal Audit AD/SM - Mining/Energy/O&G | Big4 | MumbaiWe're hiring: Assistant Directors & Senior Managers in Internal Audit for our Mumbai team.Ideal Candidate:You are: A male CA/MBA with 7-11 years in a Big4/consulting firm.Your Expertise: Internal Audit within Mining, Metals, Oil & Gas, or Energy.You have: Team leadership experience and a...