Executive - Internal Audit - Sion, Mumbai

2 days ago

Mumbai, Maharashtra, India Incorp Advisory Services Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Department: Internal Audit

Location: Sion, Mumbai

Work Mode: On-site | 5 Days Working

Job Overview:

We are looking for a proactive and detail-oriented professional to join our Internal Audit team. The ideal candidate should possess a strong understanding of accounting principles, audit procedures, and statutory compliance requirements. This role involves evaluating internal controls, identifying process gaps, and recommending improvements to ensure efficiency, accuracy, and regulatory compliance across business operations.

Key Responsibilities:

  • Conduct internal audits of various departments and business processes as per the audit plan.
  • Perform financial closure reviews and assist in finalization of accounts.
  • Verify accuracy and completeness of accounting records and financial reports.
  • Review and ensure compliance with TDS, GST, and other statutory requirements.
  • Assess internal control systems and recommend process improvements.
  • Prepare detailed audit reports highlighting findings, risks, and corrective action plans.
  • Liaise with cross-functional teams to follow up on audit observations and ensure timely resolution.
  • Assist in statutory and internal audits, including coordination with external auditors.
  • Support management in developing and implementing robust risk management practices.
  • Maintain confidentiality of financial and operational data at all times.

Key Skills & Competencies:

  • Strong knowledge of accounting and auditing standards.
  • Good understanding of TDS, GST, and other regulatory compliances.
  • Analytical mindset with excellent problem-solving abilities.
  • Strong interpersonal and communication skills.
  • Proficient in MS Office (Excel, Word, PowerPoint).
  • Exposure to audit tools or ERP systems (SAP/Tally) will be an added advantage.

Qualifications & Experience:

  • Qualification: CA Inter / M.Com / B.Com or equivalent/ CA Drop-out candidates preferred.
  • Experience: 2 to 5 years of relevant experience in internal audit, statutory audit, or accounting.
  • Experience in professional services or consulting firms will be preferred.

  • Trade executive(Fresher) sion

    2 weeks ago

    Mumbai, Maharashtra, India Cygnuss Agro Full time ₹ 1,80,000 - ₹ 2,40,000 per year

    Profile: Trade finance executiveExp: fresherlocation : SionJob Type: Full-timePay: ₹15, ₹20,000.00 per monthWork Location: In person

  • Export /Import Executive (Sion)

    2 days ago

    Mumbai, Maharashtra, India Cygnuss Agro Full time ₹ 1,44,000 - ₹ 1,80,000 per year

    Profile: customer support executive Client : HSBC Bank location : Sion Exp : Min 6 months Responsibility : Follow up on overdue EDPMS and IDPMS pendency clients including assisting and advising clients on closure.Job Type: Full-timePay: ₹12, ₹15,000.00 per monthWork Location: In person

  • Executive (Fresher) sion

    2 days ago

    Mumbai, Maharashtra, India Cygnuss Agro Full time ₹ 87,000 - ₹ 2,50,000 per year

    Profile: Customer Supportfreshersion, eastResponsibility : Follow up on overdue EDPMS and IDPMS pendency clients including assisting and advising clients on closure.Job Type: Full-timePay: ₹12, ₹16,000.00 per monthWork Location: In person

  • Internal Audit Executive

    2 weeks ago

    Mumbai, Maharashtra, India Somaiya & Co. Chartered Accountants Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company DescriptionAt Somaiya & Co., we are dedicated to providing reliable, value-driven, and innovative Chartered Accountancy and consultancy services. With over two decades of experience, we serve a diverse range of clients across various industries, focusing on integrity, transparency, and client-centric solutions. Our comprehensive services include...

  • Audit Executive

    6 days ago

    Navi Mumbai, Maharashtra, India Prime Placement Mumbai Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Audit Planning and execution, knowledge of internal ,external and statutory audit ,analyzing financial data, and preparing detailed audit reports.

  • Internal audit

    4 days ago

    Mumbai, Maharashtra, India Black Turtle Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Hiring: Internal Audit AD/SM - Mining/Energy/O&G | Big4 | MumbaiWe're hiring: Assistant Directors & Senior Managers in Internal Audit for our Mumbai team.Ideal Candidate:You are: A male CA/MBA with 7-11 years in a Big4/consulting firm.Your Expertise: Internal Audit within Mining, Metals, Oil & Gas, or Energy.You have: Team leadership experience and a...

  • Internal Audit

    2 weeks ago

    Mumbai, Maharashtra, India Princeton America Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Title: Assistant Manager – Internal AuditLocation:Vile Parle, MumbaiQualification:Chartered Accountant (CA)Experience:3 – 4 Years in Internal AuditLooking for Immediate JoinersAbout the RoleWe are looking for a proactive and detail-orientedAssistant Manager – Internal Auditto join our Audit & Assurance team. This role is ideal for a Chartered...

  • We are hiring Territory Sales Manager- Sion

    2 days ago

    Mumbai, Maharashtra, India Dr Lal PathLabs Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Position -Territory Sales ManagerLocation - Sion (Mumbai)Role & responsibilities :Meeting with Doctors and generating prescriptions within the specified territory.Achieving monthly sales targets, Monitoring Sales correction form, responsible for collection & outstanding payments.BTL / Doctors Camp Activities.Revenue Generation & Sales Targets.Having market...

  • Internal Audit

    1 hour ago

    Mumbai, Maharashtra, India Anika Industries Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Reports to: Senior Internal AuditorLocation: Mahalaxmi, MumbaiExperience Required: CA Inter/ Bcom/ Mcom with 1-3 years relevant experience (3 positions)Key Responsibilities:Create, manage, and maintain audit master data, documentation, and evidence in SAP and other audit management systems.Support audit planning and execution by extracting, organizing, and...

  • Fresher - Retail Sales - Dadar - East - TT Circle

    2 weeks ago

    Mumbai, Maharashtra, India Gangar Opticians Pvt. Ltd. Mumbai - GANGAR EYENATION Full time ₹ 1,50,000 - ₹ 1,80,000 per year

    Role & responsibilitiesCompany:GANGAR EYENATION - Gangar Opticians Pvt. Ltd. MumbaiIndustry: Retail - Outlet / StoreProduct: Spectacle / Optical / Eyewear Product Lens / Frame / Contact Lens / SunglassWebsite:Position:Initially as a CCT - Customer Care Trainee for first six months and afterwards CCA - Customer Care AssociateSalary:For first six months...