Manager - Internal Audit
2 weeks ago
Roles and Responsibilities
- Conduct risk-based audits, internal control reviews, process audits, and business process reviews to ensure compliance with regulatory requirements.
- Identify areas of improvement in processes and provide recommendations for enhancements.
- Collaborate with stakeholders to implement corrective actions and monitor progress towards closure.
- Provide expert advice on risk assurance, internal auditing, and related matters.
- Develop and maintain effective relationships with clients through excellent communication skills.
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Borivli, Maharashtra, India SS&C Technologies Full time ₹ 6,00,000 - ₹ 18,00,000 per yearAs a leading financial services and healthcare technology company based on revenue, SS&C is headquartered in Windsor, Connecticut, and has 27,000+ employees in 35 countries. Some 20,000 financial services and healthcare organizations, from the world's largest companies to small and mid-market firms, rely on SS&C for expertise, scale, and technology.Job...
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Internal Audit Assistant
5 days ago
Borivli, Maharashtra, India S N & Co. Full time ₹ 2,00,000 - ₹ 6,00,000 per yearA Mumbai-based mid-sized Chartered Accountancy firm with a team strength of 75+ Team Members.Looking for anInternal Audit Assistant.The candidate should have good communication skills, a Pleasant Personality, dedication to hard work, and Leadership abilities.Key Responsibilities:• Experience in Internal audit.• Data Analytical Mindset• Process and SOP...
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Internal Audit Assistant
7 days ago
Borivli, Maharashtra, India S N & Co. Full time ₹ 3,00,000 - ₹ 3,60,000 per yearMumbai Based Mid-Sized Chartered Accountant Firm is looking for Internal Audit Assistant.The candidate should have good communication skills, a Pleasant Personality, dedication to hard work, and Leadership abilities.Job DescriptionExperience in Internal audit.Should have a good knowledge about TDS, GST compliance & Statutory audit work & Bank...
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Retail Asset Audit
3 days ago
Borivli, Maharashtra, India Piramal Finance Full time ₹ 15,00,000 - ₹ 25,00,000 per yearQUALIFICATION:Chartered Accountant (Mandatory)EXPERIENCE:Strong familiarity with Companies Act, RBI / NHB and other regulatory requirements.Significant experience in developing, testing, and assessing internal controls.Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes.2 to...
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Audit and tax manager
2 weeks ago
Borivli, Maharashtra, India BDMV & Co Full time ₹ 9,00,000 - ₹ 12,00,000 per yearCompany DescriptionM/s. BDMV & Co., Chartered Accountants, was founded by CA Bharat Vyas along with CA Mukesh Vyas, CA Devang Divecha and CA Meet Shah. Specializing in investment advisory, corporate restructuring, financial due diligence, income tax appeals, and project consultancy, the firm is known for its qualified team. BDMV operates with a talented pool...
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Tax & Audit Executive
1 week ago
Borivli, Maharashtra, India Chandak Agarwal & Co Full time ₹ 4,00,000 - ₹ 12,00,000 per yearResponsibilitiesAssist in the preparation and filing of income tax returns, ensuring accuracy and compliance with current tax laws.Conduct thorough audits of corporate accounting records to ensure compliance with tax laws and regulations.Prepare detailed financial reports and documentation based on audit findings.Perform internal audits to assess risk...
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Senior Internal Auditor
3 days ago
Borivli, Maharashtra, India Mondelēz International Full time ₹ 15,00,000 - ₹ 25,00,000 per yearJob DescriptionJob DescriptionAre You Ready to Make It Happen at Mondelēz International?Join our Mission to Lead the Future of Snacking. Make It Uniquely Yours.Under the leadership of the Senior Manager, Audit, you will perform audits of financial accounting, internal processes and internal operational controls to ascertain compliance with internal...
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Senior Internal Auditor
2 days ago
Borivli, Maharashtra, India Branch International Full time ₹ 12,00,000 - ₹ 36,00,000 per yearBranch OverviewBranch is a leading AI-based lending fintech with 50M+ downloads across India and Africa. We use alternative data to reach millions of people that are largely excluded from the financial sector.Headquartered in Silicon Valley with operations in India, Nigeria and Kenya, Branch is a for-profit, socially conscious company built for scale and...
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Compliance & Audit Executive
2 weeks ago
Borivli, Maharashtra, India A B Sh & Associates Full time ₹ 9,00,000 - ₹ 12,00,000 per yearResponsibilities:* Ensure GST compliance through regular audits and reporting* Manage TDS, Excel, Google Sheets, Tally Software, Zoho Books for financial records.* Prepare and analyze MIS reports.* Statutory & Tax Audit of large CorporateTravel allowance
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Internal Auditor
1 week ago
Borivli, Maharashtra, India Gupta S R And Associates Full time ₹ 15,00,000 - ₹ 28,00,000 per yearResponsibilities:* Collaborate with stakeholders on risk management strategies* Ensure compliance with regulatory requirements* Conduct internal audits and process assessments