Internal Audit Manager

Role DescriptionThis is a full-time on-site role for an Internal Audit Manager located in the Mumbai Metropolitan Region. The Internal Audit Manager will be responsible for conducting financial audits, assessing internal controls, and ensuring compliance with financial regulations. They will analyze financial data, prepare audit reports, and provide...

Location: MumbaiExperience: 3-5 YearsQualification: B.Com / CA / MBAAbout The RoleWe are seeking a detail-oriented and proactive Internal Auditor with strong knowledge of domestic banking operations. The ideal candidate should have hands-on experience in conducting risk-based audits, evaluating internal controls, and ensuring compliance with SOX and IFC...

Job Title: Audit & Tax ManagerLocation: MumbaiDepartment: FinanceReports To: Head of Finance / CFOJob SummaryWe are seeking a seasoned Audit & Tax Manager to lead and oversee our audit and taxation functions. This role is critical in ensuring compliance with financial regulations, identifying risks, and implementing tax-efficient strategies. The ideal...

Key ResponsibilitiesAudit assistant for internal audit assignment within Mumbai.Manage and update the ERP system regularly.Prepare reports based on data analysis and logical thinking.About Company: Atul HMV & Associates LLP is a Mumbai-based Chartered Accountant firm with 35-plus years of experience focused to empowering organizations achieve enhanced...

How Does Your Workday Look LikeAs aSpecialist Internal Audit & ControlsinMumbaiyour key responsibilities will be:Responsible for Internal Audits by implementing plans related to risk assessment and annual planning, audit execution, audit reporting.Assess effectiveness of internal controls, accuracy of financial records, and efficiency of operations. Help in...

**Job Title**: Inventory Audit Executive **Location**: Multiple Lakmé outlets (Travel required - expenses not reimbursed) **Work Hours**: 10:00 AM - 7:00 PM **Key Responsibilities**: - Conduct inventory audits at Lakmé outlets independently or with a partner. - Perform scanning and verification of products against system records. - Check for stock...

Senior Audit Executive (Chartered Accountant)About The OpportunityA fast-growing technology services company operating in the SaaS / cloud communications and BPO/telecom sector is hiring an experienced audit professional. This on-site India role is ideal for a detail-oriented Chartered Accountant who will own statutory and internal audit engagements,...

Title: Internal Audit - Manager / Sr ManagerLocation: Lower Parel, MumbaiExperience Required: 7-14 YearsQualification: CA (Mandatory)CIA, CISA, CPA (Preferred)Position Summary:The Job Holder is responsible for leading and executing comprehensive audit engagements across business units to evaluate the effectiveness of internal controls, risk management...

Selected Intern's Day-to-day Responsibilities IncludeBe part of team to execute projects related to stock audit, asset audit etcPerform data analysis and prepare working files as directed by seniorsVisit site locations for audit purposesMaintain documentation and recordsParticipate in meetings and submissionsAbout Company: KD Practice is a fast growing and...

QUALIFICATION:- Chartered Accountant (Mandatory)EXPERIENCE:- Knowledge about Companies Act, RBI / NHB and other regulatory requirements.- Significant experience in developing, testing, and assessing internal controls.- Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes.- 8...