CA Internal Auditor

5 days ago

Mumbai, Maharashtra, India Princenton software services pvt ltd Full time ₹ 3,29,000 - ₹ 13,67,240 per year

Key Responsibilities:

  • Plan, execute, and report on internal audit assignments in accordance with the annual audit plan.
  • Evaluate the adequacy and effectiveness of internal controls, operational processes, and risk management systems.
  • Review financial statements, records, and transactions for accuracy and compliance with company policies and statutory requirements.
  • Identify control gaps and process inefficiencies; recommend corrective actions and improvements.
  • Perform audits related to financial, operational, compliance, and IT areas.
  • Monitor the implementation of audit recommendations and follow up with relevant departments.
  • Support management in developing risk-based audit strategies and risk registers.
  • Ensure adherence to corporate governance and internal control frameworks.
  • Prepare clear and concise audit reports summarizing findings and recommendations.
  • Collaborate with cross-functional teams to enhance internal control and compliance culture.

Required Skills and Qualifications:

  • Bachelor's degree in Accounting, Finance, Commerce, or related field.
  • Professional certification preferred — CA, CIA, CPA, or CISA.
  • 3–8 years of experience in internal audit, risk management, or internal controls.
  • Strong knowledge of internal audit standards (IIA) and COSO framework.
  • Experience in auditing processes, systems, and data analytics tools (Excel, ACL, Power BI, or Tableau).
  • Excellent analytical, problem-solving, and organizational skills.
  • Strong communication and report-writing abilities.
  • High level of integrity, objectivity, and professional ethics.

Job Type: Full-time

Pay: ₹329, ₹1,367,240.48 per year

Work Location: In person

  • Internal Auditor

    1 week ago

    Mumbai, Maharashtra, India Orgenik E-commerce Pvt. Ltd. Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Company: Public Limited Company.(BSE-listed; RBI-registered NBFC)Focus: Internal Audit • Statutory Compliance • Financial Data SupportLocation: Andheri West, Mumbai | Employment Type: Full-timeAbout the RoleWe are seeking a qualified Internal Auditor to strengthen our internal audit framework and statutory compliance. The role covers Income Tax, GST,...

  • Internal Auditor

    2 weeks ago

    Navi Mumbai, Maharashtra, India Omsom Super Industries Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Internal Auditor Export IndustryLocation: APMC, Vashi (Day Shift)Industry: Export / Import (Agro Commodities / Manufacturing)Audit export and import documentation (Invoices, BL, LC, Certificate of Origin, Phyto, etc.).Verify and audit shipping bills, customs clearance papers, and bank documents.Ensure compliance with GST, DGFT, FEMA, and RBI regulations for...

  • Internal Auditor Mumbai

    5 days ago

    Mumbai, Maharashtra, India Proteus Advisors Pvt Ltd Full time ₹ 4,00,000 - ₹ 6,00,000 per year

    Company DescriptionProteus Advisors is a risk consulting firm specializing in Internal Audits, Risk Management, Process Improvement Reviews, Fraud Prevention Reviews, Due Diligence and Data Analytics. The company provides customized solutions and support services to SME leaders, including Strategic Management Consulting, ERP Evaluation & Implementation, Cost...

  • Internal Auditor- BFSI

    1 week ago

    Mumbai, Maharashtra, India Anb Co Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Internal Audit-BFSI Finance and Legal 3-7 FullTime As a Risk and Controls professional, the candidate would be involved in business process review, process design and implementation, risk and control assessment, Internal Audit, and validation ofKey Responsibilties. Obtain understanding from process owners of existing process of the area assigned. ...

  • Internal Auditor Officer- Sewri

    5 days ago

    Mumbai, Maharashtra, India MANGALAM PLACEMENTS PVT LTD Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Description Role : Internal Auditor OfficerLocation : SewriExperience : 2 to 5 yearsQualification : CA Job Description : - Proficient in audit software and Microsoft Office tools- Audit Planning & Execution- Conduct enterprise-wide risk assessments covering all operational and financial activities- Develop audit plans based on risk assessment, data...

  • Chartered Accountant/CA Intern-2-4-Bhandup-Mumbai

    7 days ago

    Mumbai, Maharashtra, India MANGALAM PLACEMENTS PVT LTD Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Job Description Role : Chartered Accountant/CA Intern Experience : 2 to 4 years Qualification : CA,MBA Location : Bhandup Job Description : Preparation of Investment reports Coordination with auditors and consultants for compliance and filings Oversight of investments, trusts, and real estate holdings from a reporting standpoint Family...

  • Internal Auditor

    2 weeks ago

    Mumbai, Maharashtra, India Naukripay group Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Company DescriptionNaukri Pay, founded in 2021, aims to revolutionize careers by simplifying job-related information and eradicating misinformation. With a strategic focus on customizing human resources for various industries, Naukripay offers comprehensive manpower services including turn-key project implementation. Our experienced team ensures high...

  • Internal Auditor

    3 days ago

    Mumbai, Maharashtra, India Corient Business Solutions Limited Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Role Overview:We are seeking a highly analytical and detail-oriented Internal Auditor & Compliance Specialist to ensure adherence to internal policies, regulatory requirements, and process integrity across all functions of the organization. This role will involve conducting periodic audits, identifying gaps, and recommending corrective actions to drive...

  • Internal Auditor

    1 day ago

    Mumbai, Maharashtra, India Aliviar Risk Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    We're Hiring: Internal Auditor MumbaiAliviar Risk is seeking a detail-oriented and driven Internal Auditor to join our dynamic team in Mumbai. If you're passionate about uncovering insights, improving processes, and working directly with clients to deliver real business value, this is your chance to make an impact.What You'll DoConduct internal audits across...

  • CA intern

    1 day ago

    Mumbai, Maharashtra, India Tax Diva Consulting LLP Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    We're Hiring and looking to onboard CA Article/ CA Intern Key Areas of Exposure: Accounting Taxation Compliance Advisory work Location: Vile Parle East, Mumbai Stipend: As per Industry standards To Apply: Send your CV to or WhatsApp on An excellent opportunity to grow in a fast-paced, learning-focused, and supportive work environment. Feel free to share...