Process Auditor

1 week ago


Mumbai, Maharashtra, India Capri Global Capital (CGCL) Full time ₹ 6,00,000 - ₹ 12,00,000 per year

Role & responsibilities

Conducting Process Audit: Independently conduct Process Audit audits, examining financial records, operational processes, and compliance with policies and procedures.

Assessing Controls: Evaluate the effectiveness of internal controls, identifying weaknesses and recommending improvements.

Compliance review: Ensure adherence to NBFC regulations, RBI guidelines, and industry best practices.

Fraud Prevention: Identify suspicious activity and potential fraud, investigation & reporting any issues to management.

Documentation and Reporting: Maintain comprehensive audit work papers, prepare detailed audit reports, and track the status of audit findings

Process Improvement: Identify areas for improvement in existing processes and procedures, suggesting changes to enhance efficiency and control.

Collaborate with Stakeholders: Work closely with Auditee, management, and other audit personnel to ensure smooth audit processes.

Preferred candidate profile

Bachelor's Degree: Preferably in finance, accounting, or a related field.

Experience: Fresher / 1-5 years of experience in internal audit, financial services, or related fields.

NBFC Expertise: Familiarity with NBFC regulations, RBI guidelines


  • Process Auditor

    1 week ago


    Mumbai, Maharashtra, India Crytal supply chain Solution Full time ₹ 2,40,000 - ₹ 3,00,000 per year

    About the RoleWe are seeking a meticulous and process-driven Process Auditor to oversee, evaluate, and ensure the quality and compliance of work performed by Process Coordinators. The Auditor will be responsible for regularly reviewing process adherence, validating updates in the Flow Management System (FMS), and driving continuous improvement through audits...

  • Quality Auditor

    2 weeks ago


    Mumbai, Maharashtra, India Datamark, Inc. Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    DATAMARK, Inc. is on the lookout for a committed and detail-oriented Quality Auditor to enhance our operations. As a key player in the business process outsourcing industry, DATAMARK values excellence and precision in all our services. The Quality Auditor will be essential in assessing and ensuring the quality of our various processes and services through...

  • IT Security Auditor

    1 week ago


    Mumbai, Maharashtra, India VivaConnect Pvt Ltd Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Summary:The Information Security Auditor will be responsible for evaluating and assessing the security of the organization's information systems, ensuring compliance with internal policies, industry standards, and regulatory requirements. This role involves identifying vulnerabilities, recommending improvements, and providing guidance on best practices...

  • It Auditor

    2 days ago


    Mumbai, Maharashtra, India Onemi Technology Solutions Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Join our dynamic team as an IT Auditor, where you'll assess IT controls, cybersecurity, and regulatory compliance across diverse environments. This role offers hands-on experience with audits, vendor assessments, and frameworks like ISO 27001, GDPR, and SEBI/RBI guidelines. A great opportunity for tech-savvy professionals looking to grow in IT risk and...

  • GRC Auditor

    1 week ago


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

    Job Title: GRC Auditor Employer: Softcell Technologies Global Private Limited (CERT-In Empanelled) Location: Mumbai(onsite)About Softcell Technologies: Softcell Technologies Global Private Limited is a CERT-In empanelled IT infrastructure solutions provider. We specialize in IT Security, Infrastructure Integration, Mobility Solutions, and Engineering...

  • Internal Auditor

    3 days ago


    Mumbai, Maharashtra, India Orgenik E-commerce Pvt. Ltd. Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    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,...

  • GRC Auditor

    5 days ago


    Mumbai, Maharashtra, India Softcell Technologies Global Pvt. Ltd. Full time ₹ 8,00,000 - ₹ 18,00,000 per year

    Job Title: GRC AuditorEmployer: Softcell Technologies Global Private Limited (CERT-In Empanelled)Location: Mumbai(onsite)Role Overview:The GRC (Governance, Risk, and Compliance) Auditor will be responsible for managingcompliance projects and orders for Softcell Technologies' clients. This role involvesassessing/auditing client environments to ensure...


  • Mumbai, Maharashtra, India Anb Co Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Job Description: IT & Cyber Security AuditorLocation- Andheri or any clientPosition: IT & Cyber Security AuditorEmployment Type: Full-time Company Overview:ANB is a fully integrated and one of the fastest-growing assurance and business advisory firms, with 450 plus employees and a presence in 6 countries. ANB leverages practical experience of many years in...


  • Mumbai, Maharashtra, India United HR Solutions Pvt. Ltd. Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Job location:- Uganda (East Africa)B.Com/M.Com with 5 to 10 yrs experience in Internal Audit in manufacturing industries.Africa experience is mustDUTIES AND RESPONSIBILITIESDevelop internal Audit plans in line with SOPs & other relevant regulationsReview internal Audit procedures, process & SOPs amending them to the prevailing operating standards.Perform...

  • Statutory Auditor

    1 day ago


    Mumbai, Maharashtra, India Auditics Private Limited Full time ₹ 4,50,000 - ₹ 7,00,000 per year

    We are looking for a detail-oriented Statutory Auditor to join our team in Mumbai. The ideal candidate will be responsible for conducting statutory audits of companies to ensure compliance with accounting standards, regulatory requirements, and internal policies. The role involves working closely with finance teams, identifying risks, and providing...