Auditor Graduate Jobs in Mumbai

Internal Auditor Experience: 4-8 YearsLocation: Mumbai Hiring Company: Talent Zone ConsultantBrief JD:We are hiring an Internal Auditor with experience in BFSI or Manufacturing. The role involves conducting internal audits, evaluating internal controls, identifying process and compliance gaps, preparing audit reports, and recommending corrective actions. Candidates should have strong exposure to risk assessment, SOP/process audits, and stakeholder coordination.Key Responsibilities:Conduct internal, process and operational audits.Evaluate internal controls, SOPs and compliance.Identify risks, gaps and control weaknesses.Prepare audit reports and track corrective actions.Coordinate with business teams for audit closure.Support risk assessment and compliance reviews.Relevant Skillset:Internal Audit, Internal Controls, Risk Assessment, Process Audit, Operational Audit, Compliance Audit, SOP Audit, Audit Reporting, Risk Management, Control Testing, IFC, MIS, SAP, ERP

1. JOB DESCRIPTION - QC MANAGERPosition: QC ManagerLocation: *MURBAD, MUMBAI*Job Type: Full-TimeJob Responsibilities:Implement and maintain the Quality Management System across operations.Ensure compliance with customer, statutory, and internal quality requirements.Conduct internal quality audits and monitor corrective actions.Analyze quality issues, defects, and customer complaints.Implement Root Cause Analysis and continuous improvement activities.Monitor product quality and ensure adherence to specifications.Lead, guide, and train the Quality Control team.Maintain quality records, reports, and audit documentation.Coordinate with production and other departments for quality improvement.Requirements:Qualification: B.E./B.Tech in Mechanical/Production or relevant field.Experience: 8-12 years in Quality Management.Knowledge of ISO, IATF, SPC, Root Cause Analysis, and Audits.Strong leadership and problem-solving skills.

We are looking for a Compliance Executive to join our team in Dahisar. The ideal candidate should have 3 to 5 years of experience in compliance and hold a degree in B.Com. This full-time role requires a male candidate who will work from the office.Key Responsibilities:- Ensure Compliance: Monitor and enforce compliance with laws and regulations relevant to our operations, ensuring the company adheres to all legal standards.- Conduct Audits: Perform regular internal audits to assess compliance risks and identify areas for improvement, ensuring processes are followed as per regulatory requirements.- Prepare Reports: Create and maintain detailed documentation and reports related to compliance activities, effectively communicating findings to management.- Training and Support: Provide training to staff on compliance procedures and policies, helping to foster a culture of compliance throughout the organization.- Investigate Issues: Address and investigate compliance-related issues or incidents, recommending corrective actions to prevent recurrence.- Stay Updated: Keep abreast of changes in relevant laws and regulations, ensuring that the company's compliance strategies remain current and effective.Required Skills and Expectations:The successful candidate should possess strong analytical skills and the ability to interpret complex regulations. Excellent communication skills are essential for explaining compliance requirements to diverse teams. Attention to detail and strong organizational capabilities are necessary to manage documentation and reporting efficiently. The candidate should demonstrate integrity, professionalism, and a proactive approach in identifying and resolving compliance challenges. Previous experience in a compliance role within a corporate environment is highly valued. Familiarity with compliance software is advantageous.

Candidate should have education degree on fire safety and in fire project management courses and should have 1-7 years experience in managing large commercial units to monitor all required knowledge in given domain

Job Title: Accountant (female preferably)Location: Fort Mumbai, Maharashtra, IndiaCompany: of Advocates & SolicitorsExperience Required: 2-3 yearsJob Description:We are seeking an experienced and detail-oriented Accountant to support our team. The Accountant will be responsible for managing financial operations and ensuring seamless accounting processes.Key Responsibilities: Manage day-to-day accounting, including generating invoices and handling complete accounting of invoices, banking, expenses, and payroll. Review expenses and generate payment summaries. Follow up with clients for payments and ensure timely collections. Provide monthly MIS reports on Debtors and Creditors to management. Coordination with CA for Tax Audit and Tax compliance mattersRequirements: Minimum 2-3 years of experience in accounting. Strong knowledge of MS Office (Excel, Word, Outlook, etc.). Excellent attention to detail and ability to manage multiple tasks efficiently. Strong communication and email drafting skills.immediate joiners are welcome. interviews will be offline at fort office.

As a Compliance Manager, you will oversee and ensure that our company adheres to all regulatory requirements and internal policies. Your role is essential in maintaining compliance standards and minimizing risks.Key Responsibilities:- Regulatory Compliance Monitoring: Regularly review and assess the company's operations to ensure compliance with applicable laws and regulations, implementing necessary changes to align with legal requirements.- Policy Development: Create, review, and update internal compliance policies and procedures, ensuring they reflect current regulations and best practices.- Training and Education: Conduct training sessions for employees on compliance-related topics, promoting a culture of understanding and adherence to compliance policies throughout the organization.- Risk Assessment: Identify compliance risks and develop strategies to mitigate these risks, including regular audits and assessments of internal processes.- Reporting: Prepare and present compliance reports to the senior management and board, highlighting compliance issues, incidents, and recommendations for improvement.- Collaboration with Departments: Work closely with other departments, such as legal and finance, to ensure comprehensive compliance across the organization.Required Skills and Expectations:Candidates should possess a degree in B.Com, Chartered Accountant, Company Secretary, or a related professional qualification. With 8-14 years of experience in compliance management, strong analytical skills, attention to detail, and excellent communication skills are essential. The ideal candidate should be adept at working independently and collaboratively in a team, demonstrating leadership ability while being proactive in identifying compliance issues and solutions.

Job Title: Third Party Risk Management (TPRM) AnalystExperience: 2-3 YearsLocation: Mumbai ________________________________________Job Description:We are looking for a TPRM Analyst with 2-3 years of experience to support and manage third-party/vendor risk assessments and related governance activities.________________________________________Key Responsibilities: Conduct Third Party Risk Assessments for vendors and service providers Perform vendor due diligence including security questionnaires, risk scoring, and gap analysis Review vendor compliance with frameworks such as ISO 27001, SOC 2, GDPR (basic level) Track and manage risk findings, remediation plans, and follow-ups Coordinate with internal stakeholders and vendors for assessment completion Maintain TPRM documentation, reports, and dashboards Support audits and regulatory requirements related to third-party risk________________________________________Required Skills & Experience: 2-3 years of experience in TPRM / GRC / Vendor Risk Management Good understanding of risk management concepts Familiarity with ISO 27001, SOC 2, GDPR (working knowledge) Strong coordination and communication skills Experience with risk assessment tools or Excel-based tracking Ability to work with cross-functional teamsNotice Period: Immediate joiners or candidates who can join within 15-20 days maximumLocation Preference: Candidates residing on the Western or Central railway line Mumbai based will be preferred.

The Candidate Should have Good Experience in Logistics , Must have Good Leadership Skills to Manage the End to End Operation in Freight Industry , and Should Be Able to Handle CHA Operation as Profit Center Head

Candidates should be Semi CA Qualified with hands on experience in Statutory Auditing in any firm and should be willing to work in client sites as per requirement , should be a intelligent and proactive

Candidate should have experience statutory audit in any firm or company and must be independently handle the job properly in the given domain , should have leadership quality to deliver the work before time