Internal Auditor

Reports 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...

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,...

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...

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...

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 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...

Job Role: Internal AuditorDepartment : Internal Audit Department Designation: 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...

Role & 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,...

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 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. ...