Internal Auditor

3 days ago

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

Role & responsibilities

Audit Coordination & Liason-

Serve as the primary local liaison between the subsidiary and the Group Internal Audit (GIA) as well as external auditors for outsourced internal audit.

Monitor progress of audit engagements and ensure timely delivery of audit reports.

Audit Planning & Execution

Facilitate and develop annual audit planning, scheduling, and execution based on risk assessments and business priorities.

Evaluate the effectiveness of internal controls, risk management, and governance processes.

Design audit programs and procedures tailored to specific business processes and risks.

Develop and ensure audit scopes, objectives, and methodologies to ensure alignment with company standards.

Conduct fieldwork and ensure timely completion and accurate delivery with quality of audit.

Reporting-

Prepare detailed audit reports with findings and actionable recommendations and present audit results to GIA, management, and relevant stakeholders.

Monitor and follow up on the implementation of corrective actions and improvements to ensure appropriate remediation and timeline.

Prepare periodic reports for Group Internal Audit, local and Group management on the status of audit findings, compliance activities, and risk exposures within the subsidiary.

Work closely with GIA to ensure alignment with GIA strategy, standards, and methodologies.

Compliance

Oversee all compliance operations to ensure adherence to applicable laws, regulations, Group and internal policies, and standard operating procedures in alignment with the company's strategic direction.

Coordinate periodic compliance assessments and report potential gaps or breaches to Group Internal Audit and Group Compliance.

Governance & Control

Escalate significant control deficiencies, compliance breaches, or operational risks to Group Internal Audit promptly.

Provide advisory support on internal controls for new processes, systems, and initiatives within the subsidiary.

Provide advisory support to process owners on control design and compliance matters.

Participate in new system implementations or process changes to ensure control considerations are addressed.

Preferred candidate profile

Qualification

Bachelor's degree in Accounting, Finance, Business Administration, or related field.

Professional certifications such as CIA, CPA, ACCA, CISA or equivalent are an advantage.

5 years of experience in internal audit, compliance, or risk management.

Experience working with or managing outsourced audit providers is an advantage.

Strong understanding of internal control frameworks, risk assessment, audit methodologies, and regulatory compliance.

Skills & Competencies:

  • Excellent communication and interpersonal skills.
  • Strong analytical and problem-solving abilities.
  • Proactive and detail-oriented.
  • Ability to manage multiple priorities and meet deadlines.
  • Proficiency in audit and data analytic tools

  • Internal Auditor

    2 weeks ago

    Mumbai, Maharashtra, India Talent Corner Hr Services Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    The Internal Auditor will Oversee the financial and operational compliance of export-import transactions, including documentation, statutory compliance, bank dealings and risk control.

  • Internal Auditor

    1 week 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

    5 days 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 Prime Placement Mumbai Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    The Internal Auditor will oversee the financial and operational compliance of export-import transactions, including documentation, statutory compliance, bank dealings, and risk control. government regulations.

  • Internal Auditor at Uganda

    2 weeks ago

    Mumbai, Maharashtra, India United HR Solutions Pvt. Ltd. Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    Job location:- Uganda (East Africa)B.Com/M.Com with 5 to 10 yrs experience in Internal Audit in manufacturing industries.Africa experience is mustDUTIES AND RESPONSIBILITIESDevelop internal Audit plans in line with SOPs & other relevant regulationsReview internal Audit procedures, process & SOPs amending them to the prevailing operating standards.Perform...

  • Internal Auditor

    2 weeks ago

    Mumbai, Maharashtra, India JHS & Associates LLP Full time ₹ 87,000 - ₹ 12,00,000 per year

    Job Title: Internal AuditorLocation: MumbaiExperience: 6 months+Employment Type: Full-TimeQualification - Graduate OR CA InterImmediate Joiners would be preferredJob Summary:We are seeking a candidate with experience in Internal Audit to join our team. Candidates must be comfortable traveling across the Western and Central Line in MumbaiKey Responsibilities:...

  • Internal Auditor

    2 weeks ago

    Mumbai, Maharashtra, India Saraswat Bank Full time

    Job Role:Internal AuditorDepartment :Internal Audit DepartmentDesignation:Deputy Manager /Manager (Internal Audit)Experience:Minimum 2-3 years' experience in Branch Banking / Audit experience.Location :Mumbai and PuneNo. of Positions:8Job Responsibilities:Conduct audit of the branch as per the audit plan ensuring compliance with established internal control...

  • Internal Auditor

    1 week ago

    Mumbai, Maharashtra, India Permanent Solution Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    We are seeking a motivated and detail-oriented Internal Auditor with mandatory experience in Government audits to join our team. The ideal candidate should be familiar with audit procedures, proficient in Tally software, and capable of reading and writing in Marathi.Key Responsibilities:Conduct internal audits in accordance with standard auditing practices,...

  • Internal Auditor

    2 weeks ago

    Mumbai, Maharashtra, India Permanent Solution Full time ₹ 2,70,000 - ₹ 3,60,000 per year

    Job Description:We are seeking a motivated and detail-oriented Internal Auditor with mandatory experience in Government audits to join a leading Chartered Accountant Firm based in Mumbai. The ideal candidate should be familiar with audit procedures, proficient in Tally software, and capable of reading and writing in Marathi.Key Responsibilities:Conduct...

  • Lead Internal Auditor

    1 week ago

    Mumbai, Maharashtra, India Pehchaan Full time ₹ 4,50,000 - ₹ 50,00,000 per year

    We are looking for a detail-oriented and proactive Internal Auditor to join our Internal Audit team. The candidate will be responsible for evaluating the effectiveness of internal controls, risk management practices, and governance processes. This role is crucial to ensure compliance with regulatory requirements, enhance process efficiency, and safeguard the...