Urgent opening For Internal Audit at Mumbai
11 hours ago
Role & responsibilities
- Participating in the delivery of information technology audit and / or risk assurance services
- Workshops and brainstorming to identify innovative ways to solve our clients issues
- Assisting clients (often at client site) to identify internal controls and / or risks and provide recommendations or improvements
- Assisting with the investigation of financial crime incidents, including allegations of fraud, bribery,
- corruption and unethical conduct
- Using industry leading tools to present large datasets in visual dashboards and graphs
- Quantifying loss that has been suffered by clients as a result of an incident or a contractual dispute
- Drafting reports to clients and attending presentations to brief clients on our insights and recommendations
Experience & Knowledge:
- Assurance, business process improvement, risk, governance and controls
- IFC Audit , SOX Compliance
- Technology risk and advisory
- Forensic accounting and dispute resolution
- Financial crime advisory and fraud investigation
- Data analytics
- Computer forensics
- Health and safety risk consulting
- ERM, COSO, Risk based Audits, Operations Audit will be desirable.
Skills:
- A sharp and analytical mind with a passion for solving complex issues
- Strong interpersonal skills
- Talent for articulating and sharing your ideas
- Inquisitive nature with a desire to get the complete picture
- A passion for learning about emerging technologies and new methods of commercial practice
- Versatile thinker with the ability to adapt to new sectors and industries
- Attention to detail
- Resilience and ability to help clients in a crisis
-
Urgent Opening as HR Executive
2 days ago
Pune, Maharashtra, India SBS Consultants Full time ₹ 3,00,000 - ₹ 6,00,000 per yearUrgent Opening as HR Executive - Moshi - Chinchwad - Pune(work from home)Exp - fresher or experiencedsalary - best( plus incentive)email -
-
Internal Audit Associate
2 weeks ago
Pune, Maharashtra, India P G BHAGWAT LLP Full time ₹ 1,20,000 - ₹ 1,80,000 per yearWe are seeking a qualified Chartered Accountant with a strong background in Internal Audit to join our team in Pune. The ideal candidate will have significant experience in auditing listed companies, particularly in the Manufacturing and IT sectors. This role involves leading audit engagements from planning through reporting, ensuring compliance, evaluating...
-
Internal Audit Executive
1 week ago
Pune, Maharashtra, India 2c49f49a-d2be-484c-8b5b-89c641db5b16 Full time ₹ 20,00,000 - ₹ 25,00,000 per yearJob Summary:We are seeking a detail-oriented and proactive Internal Auditor to join our team. The ideal candidate will be responsible for evaluating financial and operational controls, ensuring compliance with internal policies and regulatory requirements, and identifying areas for process improvement.Key Responsibilities:Conduct internal audits across...
-
Manager - Internal Audit
5 days ago
Pune, Maharashtra, India Fibe Full time ₹ 12,00,000 - ₹ 36,00,000 per yearAbout Fibe (formerly Early Salary): Fibe is a leading consumer lending app in India, catering to young, tech-savvy, and aspirational consumers. It offers a range of financial products, including cash loans, and sector-specific loans in areas like healthcare, education, and green finance, making financial solutions more accessible. Fibe has grown rapidly and...
-
Internal Audit Executive
7 days ago
Pune, Maharashtra, India Suresh Surana & Associates Full time ₹ 12,00,000 - ₹ 36,00,000 per yearRequired immediate joinerConduct internal audits across departments to assess the effectiveness of internal controls, risk management, and compliance with policies.Identify control gaps and recommend risk mitigation strategies.Evaluate the efficiency and effectiveness of operational processes.Prepare clear and concise audit reports with findings and...
-
Manager Internal Audit
4 days ago
Pune, Maharashtra, India Hira industries Full time ₹ 20,00,000 - ₹ 25,00,000 per yearJob Type :PermanentDate Posted :13 Oct 2025Location : Pune-KHED SEZ1Experience : YearsBusinessUnit :HIRA Technologies - IndiaDepartment :Audit - GroupDescription :Lead and execute operational, conformance, investigative, and management audits across manufacturing units, sales offices, and KPO operations.Conduct process reviews, walkthroughs, control testing,...
-
Internal Audit- Contract
2 weeks ago
Pune, Maharashtra, India fd2de7e2-1a5a-472c-96f3-536c594a269f Full time ₹ 4,20,000 - ₹ 7,80,000 per yearHiring Alert | Internal Audit – Contract Role (Pune)BNC has been mandated to recruit one resource for our consulting client based in Pune for a 3–4 months contract role in Internal Audit.Location: PuneDuration: 3–4 Months (Contract Role)Industry: ManufacturingQualification: Semi-Qualified / Chartered AccountantExperience: Strong exposure in Internal...
-
statutory Audit
6 hours ago
Pune, Maharashtra, India Long Shot Jobs - CA Job Aggregator Full time ₹ 5,00,000 - ₹ 12,00,000 per yearLONG SHOT – Find Nearby FreelancersUpcoming Assignment – Mumbai, Maharashtra, IndiaAssignment Details:Assignment ID: LS349932Nature of Assignment: Statutory AuditQualification Required: Chartered Accountant (CA)Experience Required: 4–6 Years (Statutory Audit – Non BFSI)No. of Resources Required: 1Start Date: 1 December 2025End Date: 30 April...
-
Internal Audit
16 hours ago
Pune, Maharashtra, India Iquest Management Consultants Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob Description:Conducting Internal Audits and preparing comprehensive reports.Performing Business Process Reviews and creating process flow maps.Developing Standard Operating Procedure (SOP) documents.Identifying risk exposure and crafting risk control matrices with an emphasis on process improvement, optimization, and risk mitigation.Evaluating internal...
-
Pune, Maharashtra, India Rajveer Enterprises Full time ₹ 87,000 - ₹ 1,20,000 per yearUrgent Opening For Purchase Executive In Mnc Company , For Vasuli Chakan Pune LocationDesignation - purchase ExecutiveSalary - 2 to 4 LPAEducation - Any Diploma or DegreeExperience- 2 to 6 yearsLocation - chakan Pune1] MNC Company2] walking intereviewif you are interested kindly share your CV on or call on , ORInterested candidates can Visit OfficeRajveer...