
Internal Audit Specialist
19 hours ago
Position : Deputy Manager / Manager Internal Audit - Well know Real Estate Industry - Powai - Mumbai
Objectives of this role
Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.
Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India.
Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.
Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.
Collaborating with cross-functional teams to develop and implement risk management strategies.
B) Required skills and qualifications
1) CA (Chartered Accountant).
2) 2 + years of experience in internal auditing or related financial roles.
3) Strong understanding of Indian accounting standards, taxation and regulatory requirements.
4) Proficiency in using audit management software and data analysis tools.
5) Experience in developing and executing audit plans and evaluating internal control systems.
6) Proficiency in preparing and reviewing financial documents and audit reports.
7) Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
Interested Candidates may share their updated resumes on with following details for further process:
Current CTC -
Expected CTC -
Notice Period -
Any offer -
Reason for Change -
-
Internal Audit Specialist
13 hours ago
Mumbai, Maharashtra, India beBeeAudit Full time ₹ 7,00,000 - ₹ 14,50,000Internal Audit SpecialistWe are seeking a skilled Internal Auditor to lead our internal audit program.Develop comprehensive audit plans in accordance with industry standards and regulations.Review and amend internal audit procedures, processes, and SOPs to ensure they align with best practices.Perform special investigations, spot audits, and individual...
-
Internal Audit Specialist
4 days ago
Navi Mumbai, Maharashtra, India beBeeAudit Full time US$ 50,000 - US$ 1,00,000Internal Audit SpecialistRisk-based internal audit is a critical component of our organization's risk management strategy. It involves conducting thorough and objective examinations of our internal processes to ensure they are operating efficiently, effectively, and in compliance with relevant laws and regulations.For this role, we require individuals with...
-
Internal Audit Specialist
1 day ago
Mumbai, Maharashtra, India beBeeAudit Full time ₹ 15,00,000 - ₹ 28,00,000Internal Audit SpecialistWe are seeking an experienced Internal Audit Specialist to join our team. The successful candidate will have a proven track record of delivering high-quality audit services and will be responsible for managing and executing internal audits as per the risk-based audit plan.Key Responsibilities:Audit Planning and Execution: Develop and...
-
Internal Audit Specialist
5 days ago
Mumbai, Maharashtra, India beBeeAudit Full time US$ 25,00,000 - US$ 55,00,000Job Summary:Internal Audit Specialist - Non BFSIWe are seeking a skilled Internal Audit Specialist to join our team. In this role, you will be responsible for conducting internal audits across various business functions, excluding Banking, Financial Services, and Insurance (BFSI) sectors.Key Responsibilities: Audit Planning & Execution:- Assist in the...
-
Audit Specialist
22 hours ago
Mumbai, Maharashtra, India beBeeDataAnalysis Full time ₹ 18,00,000 - ₹ 24,00,000Internal Audit SpecialistThe internal audit specialist is responsible for gathering and analyzing data from various sources to ensure its accuracy and consistency. This involves identifying and correcting errors, inconsistencies, and missing values to support internal audit objectives.Key Responsibilities:Gather data from internal databases and external...
-
Internal Audit Expert
5 days ago
Mumbai, Maharashtra, India beBeeAudit Full time ₹ 1,20,00,000 - ₹ 2,50,00,000Internal Audit Specialist JobYou will be part of our Internal Audit team, responsible for planning, executing and reporting audits to ensure the effectiveness of our internal controls.Key Responsibilities:Implement risk-based audit plans and execute audits to assess the adequacy of internal controls.Analyze data to identify deficiencies in controls, fraud,...
-
Internal Audit Manager
5 days ago
Mumbai, Maharashtra, India beBeeGovernance Full time ₹ 15,00,000 - ₹ 30,00,000Job Title: Governance and Risk Management SpecialistAbout the RoleThe role of a Governance and Risk Management Specialist is critical in ensuring that an organization's operations are aligned with its overall strategy and objectives. This individual will be responsible for overseeing the development, implementation, and maintenance of governance and risk...
-
Internal Audit Leader
1 week ago
Mumbai, Maharashtra, India beBeeAudit Full time ₹ 15,00,000 - ₹ 20,00,000Job SummaryWe are seeking an experienced Internal Audit Specialist to lead our internal audit practice in a dynamic environment. The successful candidate will provide expertise and professional advice to organizations on effective implementation of internal audit assignments and deliver value from internal audit projects.Key ResponsibilitiesDevelop strong,...
-
Internal Audit Specialist
5 days ago
Mumbai, Maharashtra, India beBeeInternalAudit Full time ₹ 15,00,000 - ₹ 25,00,000Job Title: Internal Audit Team Member - Kotak Mahindra Bank Limited.This is a challenging opportunity for an experienced professional to join our Internal Audit Department as an Internal Audit Team Member. As a key member of the team, you will play a critical role in providing assurance to the Board and executive management on the effectiveness of...
-
Audit Specialist
5 days ago
Mumbai, Maharashtra, India beBeeAudit Full time ₹ 1,04,000 - ₹ 1,30,878Job Title: Audit SpecialistWe are seeking an experienced Audit Specialist to join our team. The successful candidate will be responsible for conducting thorough audits of lending operations, ensuring compliance with internal policies and regulatory requirements.The ideal candidate will have a strong background in auditing, with experience in the banking or...