Internal Auditor

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...

Company: Public Limited Company.(BSE-listed; RBI-registered NBFC)Focus: Internal Audit • Statutory Compliance • Financial Data SupportLocation: Andheri West, Mumbai | Employment Type: Full-timeAbout the RoleWe are seeking a qualified Internal Auditor to strengthen our internal audit framework and statutory compliance. The role covers Income Tax, GST,...

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...

High Priority Opening – Internal Auditor (Manufacturing Industry) Location: Mumbai Qualification: Chartered Accountant (CA) Experience: Minimum 2 years of post-qualification experience in a manufacturing setup Key Responsibilities Conduct internal audits across departments – financial, operational & compliance. Review and strengthen internal control...

The Internal Auditor will be responsibleCorporate Internal Audits, Fraud Investigations, and Fraud Risk Assessments. The ideal candidate will have strong analytical skills, a proactive mindset, and a proven ability to identify, assess, and mitigate risks.Scope of Work -Internal AuditsPlan, execute, and report on internal audits across business...

Role: Internal Auditor (Asst. Manager)Experience: 4+ years in internal audit, including 3+ years in Big 4Location: Mumbai, India (with global travel)Qualification: CA or CIA (mandatory), CISA preferredAbout the RoleJoin Capgemini's Group Internal Audit (GIA) team to strengthen risk management, controls, and governance across global business units. This...

Audit Planning :Develop and execute a comprehensive internal audit plan based on risk assessments and organizational priorities.Coordinate with management to schedule audits and ensure minimal disruption to operations.Conducting Audits :Perform detailed audits of financial statements, operational processes, and compliance with internal controls and...

Role & responsibilitiesAudit Coordination & Liason-Serve as the primary local liaison between the subsidiary and the Group Internal Audit (GIA) as well as external auditors for outsourced internal audit. Monitor progress of audit engagements and ensure timely delivery of audit reports.Audit Planning & ExecutionFacilitate and develop annual audit planning,...

Company DescriptionProteus Advisors is a risk consulting firm specializing in Internal Audits, Risk Management, Process Improvement Reviews, Fraud Prevention Reviews, Due Diligence and Data Analytics. The company provides customized solutions and support services to SME leaders, including Strategic Management Consulting, ERP Evaluation & Implementation, Cost...

Internal Audit-BFSI Finance and Legal 3-7 FullTime As a Risk and Controls professional, the candidate would be involved in business process review, process design and implementation, risk and control assessment, Internal Audit, and validation ofKey Responsibilties. Obtain understanding from process owners of existing process of the area assigned. ...