Internal Auditor

3 days ago

Mangalore, Karnataka, India Naufal M and company Full time ₹ 3,60,000 - ₹ 4,80,000 per year

Key Responsibilities:

Internal Audit & Risk Management

  • Independently plan and conduct internal audits across departments based on risk assessments.
  • Evaluate the design and operating effectiveness of internal controls, processes, and risk mitigation measures.
  • Identify internal control weaknesses, inefficiencies, and non-compliance issues and provide practical recommendations.

Compliance Testing (India & Saudi Arabia)

  • Conduct regular compliance testing of applicable Indian and Saudi laws, including tax, labor, corporate, and commercial regulations.
  • Monitor statutory and regulatory developments and assess compliance impact.
  • Coordinate with legal and compliance teams to ensure corrective actions and risk mitigation.

MIS Reporting & Decision Support

  • Prepare and analyze MIS reports to support strategic decision-making by management.
  • Present audit insights, trend analysis, and performance dashboards in an actionable format.
  • Collaborate with senior stakeholders to align reporting with business priorities.

Process Structuring & SOP Development

  • Develop and implement Standard Operating Procedures (SOPs) for core business functions.
  • Structure and streamline accounting and finance processes for better control, transparency, and scalability.
  • Assist in business restructuring, process redesign, or cross-border transitions with focus on audit and compliance perspectives.

Tactical & Cross-Functional Execution

  • Apply tactical thinking to resolve audit issues and drive process improvements.
  • Liaise with multiple departments and stakeholders to ensure audit findings are understood and implemented.
  • Contribute to a strong internal control environment and promote audit awareness across the organization.

Required Skills & Qualifications:

  • Bachelor's or Master's degree in Commerce, Accounting, or Finance, OR
  • Semi-qualified Chartered Accountant (CA - Inter) who has completed mandatory articleship
  • Minimum 3 to 4 years of experience in internal audit, compliance testing, or accounting roles, ideally including exposure to Saudi Arabian and Indian regulatory environments.
  • Good knowledge of internal control frameworks, Audit and Accounting standards, and process reviews.
  • Solid understanding of Indian and Saudi regulatory environments.
  • Strong command of Microsoft Excel, PowerPoint, and experience with ERP systems (SAP, Oracle, etc.).
  • Excellent analytical, communication, and interpersonal skills.

Job Type: Full-time

Pay: ₹360, ₹480,000.00 per year

Work Location: In person

  • Senior Accounts Executive

    3 days ago

    Mangalore, Karnataka, India Anil D Souza Associates Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Roles and Responsibilities1. Manage day-to-day accounting operations and financial statements.2. Handle GST, TDS, income tax, and other statutory compliance3. Prepare budgets, forecasts, and MIS reports4. Monitor cash flow, banking, and fund management5. Coordinate with auditors, consultants, and regulatory authorities6. Ensure internal controls and...

  • Audit Coordinator

    1 day ago

    Mangalore, Karnataka, India Nuon Connect Private Limited Full time ₹ 2,40,000 - ₹ 4,80,000 per year

    Key Responsibilities:Coordinate and schedule internal and external audit activities across departments.Act as the liaison between auditors and internal teams to ensure timely submission of required documents.Maintain and organize audit files, reports, and supporting documentation for easy retrieval.Track audit findings, prepare summaries, and monitor the...

  • Senior Finance Executive

    1 week ago

    Mangalore, Karnataka, India Codecraft Technologies Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Role Overview:We are seeking a highly skilled Senior Accountant to oversee and manage day-to-day financial operations, ensure compliance with Indian accounting standards, and optimize financial efficiency in a lean team environment. The ideal candidate will have strong expertise in Indian financial regulations, tax compliance (GST, Income Tax), and Transfer...

  • Internal Auditor

    2 weeks ago

    Mangalore, Karnataka, India Mangalore’s No1 Super Speciality Corporate Hospital Full time

    **We’re Hiring: Internal Auditor** **Location**: Mangalore (Hospital) **Employment Type**: Full-Time We are seeking a highly skilled **Internal Auditor** to join our team and uphold the highest standards of compliance and integrity. **Key Responsibilities**: - Conduct internal audits to evaluate the effectiveness of risk management, control, and...

  • Accounting Executive Jobs Opening in TRADE MART at Mangalore-Others, MangaloreLess

    2 weeks ago

    Mangalore, India TRADE MART Full time

    Job Summary: An Accounting Executive plays a crucial role in managing and maintaining the financial health of an organization. This role is responsible for executing accounting processes, maintaining accurate financial records, preparing financial reports, supporting audits, and ensuring compliance with accounting standards and regulations. The Accounting...

  • Marine safety officer

    3 days ago

    Mangalore, India CMA SHIPS Full time

    Reports to: Designated Person Ashore – Company Security OfficerResponsibilities and dutiesYou shall:Comply with IMS and all relevant international rules and regulations;Ensure all your duties in accordance with quality, health, safety, environmental and ethics policies;Propose a continuous performance improvement plan which will be reported and reviewed on...

  • Manager - Treasury Operations [T500-19870]

    6 days ago

    Mangalore, India MUFG Full time

    About Us:MUFG Bank, Ltd. is Japan’s premier bank, with a global network spanning in more than 40 markets. Outside of Japan, the bank offers an extensive scope of commercial and investment banking products and services to businesses, governments, and individuals worldwide. MUFG Bank’s parent, Mitsubishi UFJ Financial Group, Inc. (MUFG) is one of the...