
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.
-
Internal audit
5 days ago
Mumbai, Maharashtra, India Black Turtle Full time ₹ 5,00,000 - ₹ 15,00,000 per yearHiring: 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...
-
CA Intern
2 weeks ago
Mumbai, Maharashtra, India HP AND ASSOCIATES (Advocates & Solicitors) Full time ₹ 15,00,000 - ₹ 28,00,000 per yearWe Are HiringCA InternCompany:HP and Associates LLP | chartered accountantsLocation:Kalwa, ThaneSalary Range:As per firm policyWorking Days:Monday to SaturdayJob Timings:10:00 AM to 7:00 PMExperience:Fresher's only (CA students who have cleared IPCC/Intermediate – Group I or both groups)Duration: 2 to3 Years (as per ICAI regulations)About UsHP & Associates...
-
Internal Audit
23 hours ago
Mumbai, Maharashtra, India Anika Industries Full time ₹ 6,00,000 - ₹ 12,00,000 per yearReports 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...
-
Executive - Internal Audit - Sion, Mumbai
3 days ago
Mumbai, Maharashtra, India Incorp Advisory Services Full time ₹ 9,00,000 - ₹ 12,00,000 per yearDepartment: Internal AuditLocation: Sion, MumbaiWork Mode: On-site | 5 Days WorkingJob 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...
-
Internal Audit Manager
3 days ago
Mumbai, Maharashtra, India Chanakya International Full time ₹ 15,00,000 - ₹ 25,00,000 per yearRole: Internal Auditor:Proposed Job Band: ManagerQualification: CA / CIMAReporting Manager: CSFO and direct interaction with the Board of DirectorsDesired Work Experience:4-5 Years as Internal Auditor in Medium Sized Manufacturing / Retail Organizations in Mumbai / in medium sized CA firm carrying out Internal Audits in this domain.Capable to plan the...
-
Manager - Internal Audit
3 days ago
Mumbai, Maharashtra, India CHANAKYA INTERNATIONAL Full time ₹ 12,00,000 - ₹ 15,00,000 per yearRole: Internal AuditorProposed Job Band: ManagerQualification: CA / CIMAReporting Manager: CSFO and direct interaction with the Board of DirectorsDesired Work Experience:§ 4-5 Years as Internal Auditor in Medium Sized Manufacturing / Retail Organizations in Mumbai / in medium sized CA firm carrying out Internal Audits in this domain.§ Capable to plan the...
-
Assistant Manager Internal Audit
5 days ago
Mumbai, Maharashtra, India DJCO Corporate Advisors LLP Full time ₹ 6,00,000 - ₹ 12,00,000 per yearKindly apply if you are immediate joiners / 15 days notice periodJob Title:Chartered Accountant / Semi CA– Internal AuditExperience:0–2 yearsLocation:Andheri, MumbaiEmployment Type:Full-time (On-site)Budget -Industry StandatdKey ResponsibilitiesPlan, execute, and report on financial, operational, and compliance audits.Evaluate adequacy and effectiveness...
-
Internal Audit Professional
2 weeks ago
Mumbai, Maharashtra, India Contactx Resource Management Pvt. Ltd. Full time ₹ 20,00,000 - ₹ 25,00,000 per yearPlease call // Candidates having experience of working in a senior position of any leading consulting firms in the region with focus on Internal Audit, IFC, ICOFR including dispute resolution.Minimum 9+ years of industry related / relevant consulting experience within depth understanding of the Internal Audit and Risk Advisory domain. Key areas of expertise...
-
Audit Associate I
1 week ago
Mumbai, Maharashtra, India Eide Bailly LLP Full time ₹ 5,00,000 - ₹ 12,00,000 per yearWho We AreEide Bailly is one of the top 25 CPA and business advisory firms in the nation. We have over 40 offices in15 states across the Midwest and western United States and offer our staff and Partners the opportunityto serve a variety of industries. In 2019, we extended our operations to Mumbai, India, and desire toexpand our shared services segment...
-
Mumbai, Maharashtra, India crescendo global Full time ₹ 20,00,000 - ₹ 25,00,000 per yearJob Description : Manager - Internal Audit - Manufacturing Sector Discipline: Internal AuditJob Type: PermanentLocation: MumbaiContact Name: Princy ChauhanContact Email: Job Ref: 77023Published: about 11 hours ago Internal Audit & Investigations Governance, Risk & Compliance Role: Chartered Accountant (CA)Experience: 23 YearsSector:...