Associate - Internal Audit - CA - Mumbai
2 weeks ago
Role & responsibilities
Strong Internal Audit Delivery Ability: Proven capability of timely executing audits assignments with sharp and quality observations.
- Outstanding Communication and Presentation Skills: Ability to clearly convey audit observations through verbal and written communication and
deliver compelling presentations to diverse audiences.
- Exceptional Analytical Abilities: Strong capacity to evaluate complex data sets, identify patterns, and solve problems with logical reasoning.
Preferred candidate profile
CA having experience in Internal Audit
Exposure to SAP modules for audit data gathering.
• Exposure to Internal Auditing Standards and IPPF Standards.
-
Navi Mumbai, Maharashtra, India Sperton Global AS Full timeJob Title: Audit ExecutiveLocation: Vashi, Navi MumbaiEmployment Type: Full-time Client-Deputed to client Working Days-Monday- Saturday (Alternate Saturdays Off)About the RoleWe are hiring a dedicated Audit Professional to join our growing Audit Division. The role involves execution and review of multiple audit assignments while guiding junior staff and...
-
Mumbai, Maharashtra, India Benchmark Services Full timeHandling Internal Audit of the company Risk assessment for all auditable units To prepare and approve the audit plan To handle IFC and SOX testing Ensuring RBI guidelines are followed To handle the internal audit team Required Candidate profileQualified CA with 10+ years of experience from NBFCs or Banks Experience in Internal Audits, RBI audits, SOX...
-
CA Article Trainee
4 days ago
Mumbai, Maharashtra, India OFR LTR by MPA Full timeMahesh Patira & Associates Company DescriptionOFR LTR by Mahesh Patira & Associates (MPA) is a Chartered Accountants firm providing a one stop exclusive workshop services that covers every need of the client. We have over 30 years of experience in providing professional services in the area of statutory, internal and forensic audits, direct and indirect...
-
Mumbai, Maharashtra, India Tata Capital Full timeDesignation – Manager / Senior Manager Internal Audit Business Vertical: IAD Department: IAD Designation: Sr Manager Business Audit Line of Business: Business Audit Proposed Immediate Superior: AVP/ Head of Audit Grade: M4/M5 Key Objective of the Job:• Assist in preparation & execution of the Risk Based Internal Audit Plan• Draft internal Audit reports...
-
Assistant Internal Auditor manager
3 days ago
Mumbai, Maharashtra, India Cherry Merry Home Foods Full timeInternal Audit – Job Description (CA Firm)Role: Internal Auditor / IA AssociateExperience: 1–6 yearsLocation: As per firm requirementIndustry: CA Firm – Risk Advisory & Internal AuditKey ResponsibilitiesExecute internal audits, risk assessments, and process reviews for client organisations.Evaluate design and operating effectiveness of internal...
-
Head of Internal Audit
4 days ago
Mumbai, Maharashtra, India Vivriti Capital Full timeAbout Vivriti GroupVivriti Group is a trailblazer in the mid-market lending space, offering customized debt solutions to mid-sized enterprises. The group operates through two core businesses:Vivriti Capital Limited: A systematically important Non-Banking Financial Company (NBFC ND-SI) regulated by the Reserve Bank of India (RBI). Vivriti Capital has...
-
Intern, Audit
5 days ago
Mumbai, Maharashtra, India Marriott Hotels Resorts Full timeDescription CORPORATE INTERNSHIP PROGRAMMarriott International offers students the opportunity to find an internship that's right for you, putting your education to work. The Marriott International Corporate Internship Program offers all participants an enriching and memorable learning experience.Interns will experience an innovative learning environment...
-
Corporate Technology Audit Associate
2 weeks ago
Mumbai, Maharashtra, India JPMorgan Chase Full timeJoin our dynamic and growing team in Internal Audit and get an opportunity to work with multiple line of business. Job Summary:As a Corporate Technology Audit Associate within the Internal Audit team, you will be executing technology audits across Asia and globally. You will be responsible for maintaining effective relationships with key technology...
-
marketing associate
5 days ago
Mumbai, Maharashtra, India Hyatt Centric Juhu Mumbai Full timeSummaryYou will be responsible for the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner expectations. The Marketing Associate is responsible to assist the Marketing & Communication Manager to provide the hotel's Marketing team with internal and external...
-
Semi Qualified/Chartered Accountant-IA
4 days ago
Mumbai, Maharashtra, India BnC Global Full timeHiring Alert | Internal Audit – Contract Roles (Big 4 | Mumbai)BNC has been mandated to recruit a Semi Qualified/Chartered Accountant for a 4–5 months contract role inInternal Auditfor one of our Big 4 client based in Mumbai.Location: MumbaiDuration: 4–5 Months (Contract Role)Client: Big 4- Qualification: CA (with minimum 1 year of experience can be...