
Internal Auditor
2 days ago
Job Description
We are seeking a highly skilled and motivated Internal Auditor with experience in project implementation and business development within the Risk Advisory domain. The ideal candidate will be responsible for conducting risk-based audits, driving project implementation, and supporting strategic initiatives for business growth.
Key Responsibilities
- Perform end-to-end internal audits and risk assessments for clients across industries
- Lead or support project implementation related to risk frameworks, internal controls, and process improvements
- Identify control weaknesses and provide actionable recommendations
- Liaise with senior stakeholders to understand client requirements and deliver high-impact solutions
- Develop proposals and pitch presentations for new business opportunities in Risk Advisory
- Collaborate with cross-functional teams for seamless project delivery
- Stay updated with industry best practices, regulatory changes, and emerging risks
- Prepare high-quality audit reports, dashboards, and documentation
- Support in expanding the firms risk advisory practice through client engagement and networking
Desired Candidate Profile
- Education: Semi Qualified/ CA/ CIA
- Experience: 4–8 years in internal audit, risk advisory, or consulting roles
- Proven experience in project implementation (internal controls, ERM, IFC, SOX, etc.)
- Exposure to business development and client relationship management is highly desirable
- Strong analytical and problem-solving skills
- Excellent verbal and written communication skills
- Ability to manage multiple client engagements and deadlines
Perks and Benefits
- Competitive salary and performance bonuses
- Professional development and certification support
- Flexible work environment
- Opportunity to work with industry-leading clients
-
Internal Auditor
2 days ago
Mumbai, Maharashtra, India Anika Industries Full time ₹ 6,00,000 - ₹ 12,00,000 per yearReports to: Senior Internal AuditorLocation: Mumbai- MahalaxmiExperience Required: Qualified CA with minimum 2 years post-qualification audit experienceKey Responsibilities:Assist in planning and executing internal audits, including vouching, transaction review, and compliance testing.Prepare accurate working papers, document audit tests, and support...
-
Internal Auditor
6 days ago
Mumbai, Maharashtra, India Corient Business Solutions Limited Full time ₹ 6,00,000 - ₹ 12,00,000 per yearRole 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
2 weeks ago
Mumbai, Maharashtra, India Permanent Solution Full time ₹ 6,00,000 - ₹ 12,00,000 per yearWe 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
Navi Mumbai, Maharashtra, India Omsom Super Industries Full time ₹ 9,00,000 - ₹ 12,00,000 per yearInternal 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
1 week ago
Mumbai, Maharashtra, India Mahaphant Full time ₹ 9,00,000 - ₹ 12,00,000 per yearRole & responsibilitiesAudit 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 & ExecutionFacilitate and develop annual audit planning,...
-
Senior Internal Auditor
2 hours ago
Mumbai, Maharashtra, India STCI Primary Dealer Ltd Full time ₹ 20,00,000 - ₹ 25,00,000 per yearCompany 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- BFSI
2 weeks ago
Mumbai, Maharashtra, India Anb Co Full time ₹ 9,00,000 - ₹ 12,00,000 per yearInternal 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. ...
-
Senior Auditor
1 week ago
Mumbai, Maharashtra, India Kalpa Advisory LLP Full time ₹ 15,00,000 - ₹ 25,00,000 per yearCompany DescriptionKalpa 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...
-
Internal Auditor Officer- Sewri
1 week ago
Mumbai, Maharashtra, India MANGALAM PLACEMENTS PVT LTD Full time ₹ 9,00,000 - ₹ 12,00,000 per yearJob 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...
-
Corporate Internal Auditor
2 days ago
Navi Mumbai, Maharashtra, India Huntsman International Full time ₹ 12,00,000 - ₹ 36,00,000 per yearHuntsman Corporation is now looking for a dynamic individual as a Corporate Internal Auditor.Huntsman Corporate Internal Audit practices generally conforms with International Standards for the Professional Practice of Internal Auditing (IIA Standards) and adopts innovative and leading practices. As part of the Asia Corporate Internal Audit team based in...