
Internal Auditor
6 days ago
- Assisting in conducting internal audits as per the approved audit plan.
- Prepare draft audit observations and assist in compiling audit reports.
- Liaise with departments to gather data and clarify audit queries.
- Track implementation of corrective actions based on audit findings.
- Verify the financial statements and records.
- Review of SEBI regulations, exchange rules, and internal policies.
- Identify and evaluate operational, financial, and regulatory risks and Identify control deficiencies and suggest improvements
Preferred candidate profile:
- Candidates working for stock broking companies will be preferred.
- Relevant professional qualifications are Graduation with relevant experience / CA Inter / CA.
- Communication and People Management skills are must.
-
Internal Auditor
2 days ago
Mumbai, Maharashtra, India Talent Corner Hr Services Full time ₹ 9,00,000 - ₹ 12,00,000 per yearThe Internal Auditor will Oversee the financial and operational compliance of export-import transactions, including documentation, statutory compliance, bank dealings and risk control.
-
Internal Auditor
6 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
2 days ago
Mumbai, Maharashtra, India Grant Thornton Bharat LLP Full time ₹ 9,00,000 - ₹ 12,00,000 per yearCompany DescriptionGrant Thornton Bharat, a member of Grant Thornton International Ltd., is a premier professional services firm in India. With over 12,000 professionals across 19 offices, we provide assurance, consulting, tax, risk, and digital transformation services. As a truly Indian firm with global connections, we prioritize people over profit and...
-
Internal Auditor
16 hours ago
Navi Mumbai, Maharashtra, India Prime Placement Mumbai Full time ₹ 9,00,000 - ₹ 12,00,000 per yearThe 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
3 weeks ago
Mumbai, Maharashtra, India United HR Solutions Pvt. Ltd. Full timeJob DescriptionJob 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 RESPONSIBILITIES1. Develop internal Audit plans in line with SOPs & other relevant regulations2. Review internal Audit procedures, process & SOPs amending them to the prevailing operating...
-
Internal Auditor at Uganda
3 weeks ago
Mumbai, Maharashtra, India United HR Solutions Pvt. Ltd. Full timeJob location:- Uganda (East Africa) B.Com/M.Com with 5 to 10 yrs experience in Internal Audit in manufacturing industries. Africa experience is must DUTIES AND RESPONSIBILITIES 1. Develop internal Audit plans in line with SOPs & other relevant regulations 2. Review internal Audit procedures, process & SOPs amending them to the prevailing operating...
-
Internal Auditor
2 days ago
Mumbai, Maharashtra, India KPMG Assurance and Consulting Services LLP Full time ₹ 15,00,000 - ₹ 25,00,000 per yearJob Title: Associate Consultant/Consultant/ Assistant ManagerFunction: Governance, Risk and Compliance Services (GRCS)Following are some of our key service offerings:Risk Based Internal Audit including IFC (Internal Financial Controls)Enterprise Risk ManagementRisk AssessmentCorporate Governance Advisory Review and AssessmentRevenue AssuranceControl...
-
Internal Auditor at Uganda
15 hours ago
Mumbai, Maharashtra, India United HR Solutions Pvt. Ltd. Full time ₹ 6,00,000 - ₹ 12,00,000 per yearJob 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
16 hours ago
Mumbai, Maharashtra, India JHS & Associates LLP Full time ₹ 87,000 - ₹ 12,00,000 per yearJob 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:...
-
Senior Internal Auditor
13 hours ago
Mumbai, Maharashtra, India Aliviar Risk Full time ₹ 9,00,000 - ₹ 12,00,000 per yearCompany DescriptionAliviar Risk is a management consulting firm specializing in risk management and controls reviews. Our mission is to help businesses mitigate risks to achieve their objectives. We offer comprehensive services to strengthen a company's control environment, focusing on Internal Audit, Business Process Improvement, Governance, Risk and...