
Internal Audit
1 week ago
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- Execute audit strategy and plan of concurrent audits testing in accordancewith thePolicies, Procedures, Legal, Statutory and Regulatory requirements, Internal AuditStandards, and leading best practices.
- Maintain and update concurrent audit procedures and checklists to ensure theyremain current and updated keeping pace and aligned with changes in internalpolicies/guidelines as well as legal/statutory/regulatory changes and evolvingindustry best practices.
- Ensure timely and quality execution of concurrent audit reviews .
- Ensure timely completion of Concurrent audit plan with quality of audits, and meetwith all concurrent audit documentation and reporting requirements as perConcurrent audit policy and procedures and leading best practices .
- Effective communication and reporting of Concurrent audit findings and follow upwith various stakeholders to ensure timely remediation and implementation ofconcurrent audit recommendations.
- Provide effective recommendations for improvements to the organization policies,Processes and practices based on leading industry practices and emerging risks.
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Internal Audit
1 week ago
Mumbai, Maharashtra, India Princeton America Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob 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...
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Internal Audit
2 weeks ago
Mumbai, Maharashtra, India ACME SERVICES PRIVATE LIMITED Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob Description:Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.Exposure to audits of Listed entities, Public and Private Companies.Exhibit the understanding of client business and processes.Implement the best audit and business practices in line with applicable internal audit...
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Internal Audit
4 weeks ago
Mumbai, Maharashtra, India Acme Services Full timeHiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. Exposure to audits of Listed entities, Public and Private Companies. Exhibit the understanding of client business and processes. Implement the best...
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Internal Audit
2 weeks ago
Mumbai, Maharashtra, India Sterling & Wilson Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob PurposeWe are seeking a highly qualified and strategic Internal Auditor to lead our internal audit function for the organization. This role demands extensive experience in internal auditing, risk management, and compliance, especially within the EPC, MEP, T&D, construction engineering and oil and gas sectors.Roles & ResponsibilitiesKey Responsibility...
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Audit Intern
2 weeks ago
Mumbai, Maharashtra, India Chheda & Associates, Chartered Accountants Full time ₹ 2,00,000 - ₹ 2,50,000 per yearWe are a Mumbai based Chartered Accountant Firm established in the year 2000 and engaged in providing services in the areas of Direct and Indirect Taxation, Internal Audits, Governance, Risk & Compliance (GRC), Corporate Finance and Business Advisory Services to the clients across varied industry segments.The Firm vision is to be a reliable business partner...
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Internal Audit
1 week ago
Mumbai, Maharashtra, India Corient Business Solutions Limited Full time ₹ 5,00,000 - ₹ 12,00,000 per yearJob Description– Internal Audit & Compliance (Individual Contributor)Position: Internal Auditor & Compliance SpecialistLocation: Andheri, MumbaiEmployment Type: Full-TimeRole Overview:We are seeking a highly analytical and detail-oriented Internal Auditor & ComplianceSpecialist to ensure adherence to internal policies, re...
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Internal Audit
1 week ago
Mumbai, Maharashtra, India Just Archon Advisors LLP Full time ₹ 12,00,000 - ₹ 36,00,000 per yearJob Description:Lead a team of 5-6 interns, assign tasks and oversee the execution of internal audits and business advisory projects.Plan, conduct and review internal audits and internal financial control (IFC) audits to assess risk management and compliance.Identify process inefficiencies, internal control weaknesses and areas for operational improvement in...
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Internal Audit
2 weeks ago
Mumbai, Maharashtra, India Skillventory Full time ₹ 9,00,000 - ₹ 12,00,000 per yearAbout Overseas and Gift City Audit teamOverseas and Gift City Audit team conducted audits for Overseas Branches and Representative offices to ensures compliance with internal and regulatory guidelines and enhancing operational efficiency.About the role RoleThe team member is responsible for conduction comprehensive audits for Overseas Branches and...
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Audit Intern
2 weeks ago
Mumbai, Maharashtra, India Manoj ornaments Pvt. LTD Full time ₹ 7,000 - ₹ 15,000 per yearAudit Intern – Manoj Ornaments Pvt. Ltd. | MumbaiAbout UsManoj Ornaments is a legacy jewellery house with over five decades of excellence in crafting premium diamond and gold jewellery. We pride ourselves on our heritage, innovation, and trusted relationships with clients across India and overseas.Role: Audit InternWe are inviting applications for Audit...
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Internal Audit
2 weeks ago
Mumbai, Maharashtra, India Jobaaj (a Unit Of Nishtya Infotech ) Full time ₹ 9,00,000 - ₹ 12,00,000 per yearExecute internal audit engagements according to the annual audit plan.Evaluate business processes, systems, and controls for manufacturing operations, capital projects, plant maintenance, internal policies, procedures, and regulatory requirements Required Candidate profileevaluating & improving the effectiveness of internal controlPrepare detailed audit...