Internal Auditor

1 week ago

Mumbai, Maharashtra, India Kotak Mahindra Bank Full time ₹ 9,00,000 - ₹ 12,00,000 per year

To assist the Team Supervisor on the audit to deliver the Audit Planning Memo, Controls Document, agree issues and action plans with management and submission of draft report to the Team Supervisor and Team Lead for review. Well understands the different Financial Market and Treasury products viz – Forex, MM, Bonds, Swaps, Bullion, Metals, Equity and Derivatives. Demonstrate sound knowledge of both business/technical areas to ensure that audit work is carried out to a high standard that meets all methodology.

Demonstrate sound knowledge of regulations governing the financial market (RBI, FEDAI, etc.)Ensure that the entity frames policies and procedures relating to all treasury activities and review them for adequacy and coverage. Verify existence of satisfactory controls exist in the processing of dealsTo check that there is accurate recording and accounting of positionsEnsure that their there is proper documentation procedures and filing systems in place. Ensure that limits are set for different procedures and they are adhered to in a consistent manner.

Thorough with all the risk types and is knowledgeable in advising on ways to mitigate them. To embrace and demonstrate effective Audit report writing & presentation skills (Planning, Execution, Discussion, Clarification, Finalisation, Documentation into system etc.)

  • Internal Auditor

    2 weeks ago

    Mumbai, Maharashtra, India beBeeAudit Full time ₹ 15,00,000 - ₹ 19,90,000

    Job OpportunityWe are seeking a highly skilled professional to join our team as an internal auditor. Our auditors focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with various stakeholders.The ideal candidate will...

  • Internal Auditor

    1 week ago

    Mumbai, Maharashtra, India Talent Corner Hr Services Full time ₹ 5,00,000 - ₹ 10,00,000 per year

    The Internal Auditor will Oversee the financial and operational compliance of export-import transactions, including documentation, statutory compliance, bank dealings and risk control.

  • Internal Auditor

    1 week ago

    Mumbai, Maharashtra, India Grant Thornton Bharat LLP Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company DescriptionGrant Thornton Bharat, a member of Grant Thornton International Ltd., is a premier professional services firm in India. With over 12,000 professionals across 19 offices, we provide assurance, consulting, tax, risk, and digital transformation services. As a truly Indian firm with global connections, we prioritize people over profit and...

  • Internal Auditor

    1 week ago

    Navi Mumbai, Maharashtra, India Prime Placement Mumbai Full time ₹ 1,04,000 - ₹ 1,30,878 per year

    The Internal Auditor will oversee the financial and operational compliance of export-import transactions, including documentation, statutory compliance, bank dealings, and risk control. government regulations.

  • Internal Auditor

    1 week ago

    Mumbai, Maharashtra, India AGRG Consultants LLP Full time US$ 60,000 - US$ 1,20,000 per year

    Company DescriptionAGRG Consultants LLP offers a range of professional services including Secretarial Services, Accounting and Business Support, Payroll Management, Taxation, Recruitment, and Business Advisory. Our diverse team comprises Chartered Accountants, Company Secretaries, Corporate Financial Advisors, and Tax Consultants. With a pan India presence...

  • Internal Auditor at Uganda

    1 week ago

    Mumbai, Maharashtra, India United HR Solutions Pvt. Ltd. Full time

    Job location:- Uganda (East Africa) B.Com/M.Com with 5 to 10 yrs experience in Internal Audit in manufacturing industries. Africa experience is must DUTIES AND RESPONSIBILITIES 1. Develop internal Audit plans in line with SOPs & other relevant regulations 2. Review internal Audit procedures, process & SOPs amending them to the prevailing operating...

  • Internal Auditor at Uganda

    7 days ago

    Mumbai, Maharashtra, India United HR Solutions Pvt. Ltd. Full time

    Job DescriptionJob 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 RESPONSIBILITIES1. Develop internal Audit plans in line with SOPs & other relevant regulations2. Review internal Audit procedures, process & SOPs amending them to the prevailing operating...

  • Internal Auditor at Uganda

    1 week ago

    Mumbai, Maharashtra, India United HR Solutions Pvt. Ltd. Full time ₹ 1,04,000 - ₹ 1,30,878 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...

  • Internal Auditor

    1 week ago

    Mumbai, Maharashtra, India KPMG Assurance and Consulting Services LLP Full time US$ 90,000 - US$ 1,20,000 per year

    Job Title: Associate Consultant/Consultant/ Assistant ManagerFunction: Governance, Risk and Compliance Services (GRCS)Following are some of our key service offerings:Risk Based Internal Audit including IFC (Internal Financial Controls)Enterprise Risk ManagementRisk AssessmentCorporate Governance Advisory Review and AssessmentRevenue AssuranceControl...

  • Senior Internal Auditor

    1 week ago

    Mumbai, Maharashtra, India Aliviar Risk Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company DescriptionAliviar Risk is a management consulting firm specializing in risk management and controls reviews. Our mission is to help businesses mitigate risks to achieve their objectives. We offer comprehensive services to strengthen a company's control environment, focusing on Internal Audit, Business Process Improvement, Governance, Risk and...