Senior Auditor

13 minutes ago


Mumbai, Maharashtra, India Kalpa Advisory LLP Full time ₹ 15,00,000 - ₹ 25,00,000 per year

Company Description

Kalpa Advisory LLP provides comprehensive Virtual CFO services, including accounts management, audit, tax services, fund raising, and budgeting. We specialize in implementing MIS structures and ensuring compliance with regulatory standards. Our services also extend to internal controls and cost reduction strategies to enhance business efficiency.

Role Description

This is a full-time on-site role for a Senior Auditor located in Mumbai. The Senior Auditor will be responsible for planning and conducting internal audits, ensuring compliance with financial regulations, and identifying areas for cost reduction. The role involves preparing detailed audit reports, analyzing financial data, and providing recommendations for improvement. The Senior Auditor will also assist in the implementation of internal controls and support the finance team with various tasks.

Qualifications

  • Experience in conducting internal audits and preparing detailed audit reports
  • Strong understanding of compliance with financial regulations and internal controls
  • Proficiency in financial data analysis and identifying areas for cost reduction
  • Excellent written and verbal communication skills
  • Ability to work independently and as part of a team
  • Bachelor's degree in Accounting, Finance, or a related field; CPA or relevant certification is a plus
  • Experience in the finance industry is a plus

  • IT Senior Auditor

    1 week ago


    Mumbai, Maharashtra, India Pfizer Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Use Your Power for PurposeYour expertise will help keep our products in production and our innovators at the forefront, ensuring that our life-saving treatments reach those who need them most. By joining our Global Business Services division, you will contribute to our mission of driving innovation and operational excellence, ultimately delivering critical...

  • Senior Auditor

    1 week ago


    Navi Mumbai, Maharashtra, India Reserve Bank Information Technology Private Limited (ReBIT) Full time ₹ 80,00,000 - ₹ 1,50,00,000 per year

    Auditor/Senior Auditor – Cyber SecurityReporting Structure:Reports to Lead Auditor/Senior ManagerEducation:Graduate in Computer Science/IT or B.E / B. Tech or BCA / MCACertifications:CISA / CISM / CISSP / CEH / CRISCISO 27001 Lead Auditor/Lead ImplementerAdditionally, below domain-specific certifications may be preferred.Application & API Security:§...


  • Mumbai, Maharashtra, India Anb Co Full time ₹ 6,00,000 - ₹ 18,00,000 per year

    Job Description: IT & Cyber Security AuditorLocation- Andheri or any clientPosition: IT & Cyber Security AuditorEmployment Type: Full-time Company Overview:ANB is a fully integrated and one of the fastest-growing assurance and business advisory firms, with 450 plus employees and a presence in 6 countries. ANB leverages practical experience of many years in...


  • Navi Mumbai, Maharashtra, India Reliance Industries Limited Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    Hi All,We have opening for Internal Auditor in Reliance Bp mobility Ltd. If interested please share your resume to Work Location - Koparkhairne, DAKCExperience - 4 to 6 yrsEducation - Required CAJob Description :The role of the Audit Team Member is to work as a team member on audits. The primary accountabilities of the Auditor relate to the delivery of audit...


  • Mumbai, Maharashtra, India geeta apex Full time ₹ 3,00,000 - ₹ 9,00,000 per year

    Senior Accountant / Auditor / FINANCE MANAGEMENTLocation: Santacruz West, HI LIFE MALL MumbaiCompany: Geeta Apex Company (HR Department)Work Timing: 10:00 AM to 7:00 PMApply via WhatsApp Only: Preferred: Male Candidates OnlySalary: ₹25,000 – ₹45,000 (Based on experience)Experience Required: Minimum 5-7yrsKey Responsibilities:Manage day-to-day...

  • AVP - Senior Auditor

    2 weeks ago


    Mumbai, Maharashtra, India Citi Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to contribute to the development of new techniques / processes for the area or function and...

  • AVP - Senior Auditor

    2 weeks ago


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

    Discover your future at CitiWorking at Citi is far more than just a job. A career with us means joining a team of more than 230,000 dedicated people from around the globe. At Citi, you'll have the opportunity to grow your career, give back to your community and make a real impact.Job OverviewThe Senior Auditor is an intermediate level role responsible for...


  • Mumbai, Maharashtra, India STCI Primary Dealer Ltd Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Company DescriptionSTCI Primary Dealer Ltd is a leading player in the Fixed Income market, specializing in trading and market-making in Government securities. With a focus on fixed income instruments, including G-secs, T-bills, SDLs, SPLs, and corporate bonds, STCI Primary Dealer Ltd is one of the leading market player in fixed income securities.Role...

  • Internal Auditor

    1 week ago


    Mumbai, Maharashtra, India Pride Hotels Full time ₹ 5,00,000 - ₹ 15,00,000 per year

    Audit Planning :Develop and execute a comprehensive internal audit plan based on risk assessments and organizational priorities.Coordinate with management to schedule audits and ensure minimal disruption to operations.Conducting Audits :Perform detailed audits of financial statements, operational processes, and compliance with internal controls and...


  • Navi Mumbai, Maharashtra, India Jio Finance Full time ₹ 15,00,000 - ₹ 25,00,000 per year

    Information Technology and Security AuditorDepartment: Internal AuditReports to: Lead, IT AuditLocation: Navi Mumbai (Koparkhairne)Job Type: Full-timeJob Summary:Information Technology and Security Auditor (IS Auditor) is responsible for leading and executing audits related to IT systems, cybersecurity, data governance, and technology infrastructure. This...