Internal Auditor Graduate Experience Jobs in Mumbai

We have vacant of 3 Quality Inspector Jobs in Mumbai Experience Required : 1 Year Educational Qualification : B.Sc Skill Quality Control, ISO Internal Auditor, Quality Analysis, Problem Solving, Analytical Instruments, Coordination Skills, Problem Analysis, Production Quality, Communication Skills, Inspections etc.

Special Audit, in contrast to Transactions Audit, entail checks to be performed ona one-time basis to evaluate the controls, the risk exposure and the operationalefficiency. The focus of checking here is to assess the selected areas in terms of: Internal controls Operational efficiency Systems and Procedures Documentation Accounting/Cash flow Risk exposureTransactions AuditThis review is to be performed to ensure that the accounting and financial systemsare operating as planned. Transactions audit is a broad-based review, intended tocover the breadth of activities. The focus of the reviews is to confirm: Propriety of transactions Validity and authorization Adequacy of documentation Proper accounting and MIS representation

Responsible for Direct taxation ,indirect taxationhandling GST matterAttending Appeals hearingsInternal Audit , accounts finalizationstatutory audit

Drive new business opportunities through external and internal networks and actively build business networks through preparation and delivery of client presentations/proposals.Draft reports for management review and document review results in work papersDevelop/design proposals and ensure opportunities are actively pursued and convertedWork on project teams focused on advisory projects to help identify performance improvement opportunities for clients.

Job Title: Manager-Internal AuditLocation: MumbaiJob Type: Full timeAbout ClientThe firm was established in 1964 Past President of Institute of Chartered Accountants of India (ICAI). He was Director of National Stock Exchange of India (NSE) and Member of various committees of Securities and Exchange Board of India (SEBI), International Federation of Accountants, USA.Their core leadership along with the calibre of 120+ dynamic team of professionals, have made us one of the most preferred firm in India and Globally.The firm has a tradition of offering quality services while upholding the Code of Ethics and Code of Conduct issued by the ICAI.Job Description:As an Assistant Manager-Audit you will play a crucial role in providing expert internal audit services to our clients across various industries. You will work closely with our clients to assess and improve their internal control systems, risk management processes, and compliance with relevant regulations and standards. This role requires a Chartered Accountant with a strong background in auditing, exceptional analytical skills, and the ability to communicate complex findings effectively.Key Responsibilities:1.Internal Audit Planning: Collaborate with clients to develop comprehensive internal audit plans based on risk assessments, industry best practices, and regulatory requirements.2. Audit Execution: Conduct internal audits, including assessing the adequacy and effectiveness of internal controls, identifying weaknesses or gaps, and making recommendations for improvement.3. Risk Assessment: Evaluate financial, operational, and compliance risks, and develop strategies to mitigate these risks.ONLY Mumbai Candidates

1. Managing Executive Calendar, including setting up meetings and scheduling appointments.2. Understating financial MIS and deep dive into each aspect of revenue and expense 3. Based on findings, advising suggestive steps for change or adherence to SOP 4. Analyzing audit reports and route cause analysis of deviations with suggestions for refining SOP / indicating lack of adherence. 5. Making professional presentations for Executive Committee, Management Committee and Board meetings based on data to be collated from various departments / verticals - after analyzing and understanding the data.6. Visiting units for surprise checks / sitting in on various unit level meetings to understand processes and informing the WTD on operational efficiencies / areas for improvement. 7. Liaising between Verticals and HO on behalf of WTD to ensure smoother operations and efficiency standards.8. Sitting in on important meetings along with WTD and making minutes of such meetings. Doing follow up with various departments / units on all decisions taken at meetings and keeping a proper record of all such changes especially if it refers to making SOP changes - tagging them with SOP version updates9. Keeping a digital detailed SOP backup and keeping abreast with all company SOPs.10. Curetting events and menus with the help of respective verticals on behalf of WTD for high profile patrons who are directly being dealt with by the WTD.11. Organizing daily / weekly / monthly schedules and meetings based on calendar for WTD. 12. Travelling where required on behalf of WTD or with WTD to ensure smooth functioning of above-mentioned tasks and activities.

Process audit qualification Education: A bachelors degree in accounting, finance, business administration, or a related field. Certifications: Professional certifications: as Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Fraud Examiner (CFE), or Certified Process Professional (CPP) preferred Audit Experience: Prior experience in auditing, internal auditing, risk management, or compliance of over 5 years preferred. Experience with audit methodologies, techniques, and tools is required.Roles and responsibilities 1. Process Evaluation: Assessing the efficiency, effectiveness, and compliance of organizational processes and procedures against established standards, policies, and regulations.2. Audit Planning: Developing audit plans, including scope, objectives, and methodology, based on risk assessment and organizational priorities.3. Data Collection: Gathering and analyzing relevant data, documentation, and evidence to evaluate process performance and identify areas for improvement.4. Risk Identification: Identifying and assessing risks related to process deficiencies, errors, fraud, non-compliance, and other potential issues.5. Internal Control Assessment: Reviewing internal controls to ensure adequacy, reliability, and adherence to best practices, and recommending enhancements as needed.6. Documentation Review: Examining process documentation, including policies, procedures, manuals, and guidelines, to ensure accuracy, completeness, and alignment with organizational objectives.7. Root Cause Analysis: Investigating root causes of process inefficiencies, errors, or non-compliance issues, and recommending corrective actions to address underlying problems.8. Reporting and Communication: Preparing audit findings, observations, and recommendations in clear and concise reports, and communicating results to relevant stakeholders, including management and process owners.

Qualification:- CA (Chartered Accountant) / CPA / CMA Years of Experience :- Minimum 5-6 years in Accounting, Finance, Internal control, Audit Masters degree in Finance area would be an add-on Good working knowledge of IFRS Accounting, Indian GAAP and Tax Laws Well well-versed with advanced Excel and macros is a must The capability to turn complex data into logical formats. Excellent presentation and communication skills Demonstrate positivity, approachability and have an investigative nature. Be capable of managing the work of others and delegating where needed Experience in digital transformation/ automation will be an added advantage

1) CA- Inter with Statutory Audit Experience - 3-5 Yrs (Budget 35K)2) CA - With Statutory Audit Experience - 2-3 Yrs. (Budget 65K)

Synopsis:We are looking for a skilled and experienced individual to join our company as the Finance Executive. As the FinanceExecutive, you will play a key role in handling day-to-day financial activities, vendor agreements, invoicing, taxcompliance, and financial reporting. Your attention to detail and expertise in finance will contribute significantly to thesuccess of our organization.Skills in the spotlight:- Qualifications: Bachelor's degree in Finance, Accounting, or a related field.- Experience: Proven experience as a Finance Executive or similar role.- Skills: Strong knowledge of accounting principles, TDS, GST regulations, and proficiency in Tally ERP.- Attitude: Attention to detail, ability to meet deadlines, and work well under pressure.- Communication: Excellent communication and interpersonal skills.- Passion: An eagerness to contribute to the financial success of our organization.

Implement audit plans/execute audits as per the defined audit plan for the year.Management, Change Management, Application Development, Incident.Supporting teams in performing testing of automated application controls.Evaluate and examine processes, policies, procedures and systems by performing walkthroughs, to identify risks and mitigating controls.Based on gaps identified, suggest controls which mitigate the risks and agreewith process owners.Document the work papers for the work performed, in the Central repository.Prepare audit reports and discuss the same with the auditee to agree on issuesand action plans thereof.Participate and support the seniors in delivering value add services to the business.

Handling Enterprise Wide Risk Management Assignments end to end in the organization. Responsibilities include facilitating the identification of risks throughout the organization, developing, reporting and monitoring formats on risk management issues and developing methodologies for the assessment of risks throughout the organization. Test Internal controls & compliance environmental controls independently. Identify the root causes, recommend a mitigation plan on audit/testing observations. Good in Risk Register & RCSA Experience in Operational Risk too/Internal Control. Conduct, Monitor & Review independently Risk based internal Audits all areas. Good knowledge of Various ERM Frameworks Eg: ISO 31000 Collaborated with cross-functional teams to enhance internal control procedures, assisted in developing an enterprise risk management framework. Supports CRO regarding all aspects of the enterprise-wide risk management program. Having both, Industry and consultancy experience will be more beneficial.

There is requirement of 2 PCC cleared (Inter CA)/ M. Com with experience of 1-2 years in the field of Internal Audit under SAP system is required at Virar, Mumbai, Maharashtra.Enthusiastic & hardworking candidate can contact on below contact details.

With more than 62,000+ people across over 140+ countries, It is also one of the worlds leading organisations of independent assurance, tax and advisory firms. They run focused programmes in six key sectors: Automotive, Banking, Financial Services and Insurance (BFSI), Consumer Products, Healthcare and Life Sciences, Media, and Real Estate. Our client has a deep understanding of these sectors, including emerging trends, challenges, disruptions and issues faced by the companies we serve in these sectors

Conducting a comprehensive audit program including management, system, financial, compliance, marketing andoperational audits Prepare and present quality reports of audit findings and recommendations to Branch teams. Identify opportunities for improving business processes, based on audit outcomes, to minimize risks. Develop strategic initiatives to maintain and improve the audit function & assist management in developing annual auditplan. Identify key risk and control indicators for assigned audit areas & maintain documentation for risk assessment andmanagement processes. Perform audit related investigation as directed by Management. Evaluate and revise internal controls and operational and management policies/ procedures. Ensure past audit recommendations are implemented in current audit process. Ensure compliance with government laws and company regulations. Extensive travel to branches to Audit Operations & Marketing aspects as per the guidelines of regional office. Draft internal Audit reports and communicate effectively to Regional Office

The Qualification of the candidate must be from B-com/M-com CA intern/Article ship/CA final Experience: The candidate must have Experience of 2 to 3 years in a CA firm.Experience in internal audit, monthly GST return filing, TDS return filing, Income tax return filing, preparation and filing of Tax Audit Reports, Balance sheet finalization, ROC compliances, Registration of companies and company licenses like Shop Act, Udyam, etc.

Job descriptionRoles and ResponsibilitiesCarrying out audits of large branches /units independentlyCarrying out audits of departments having regional operations across multiple business functionsKeep himself/herself updated on Regulatory guidelines in the area of auditSampling of data extracted from core system (as part of pre-Audit preparation) to cull-out exceptionEnsuring complete coverage of scope of reviewCarrying out audit as per audit checklist / Standard Audit ProceduresCollation and finalization of draft audit report (including preparation of executive summary)Discussion of audit report with the auditee (BM/CH / Unit Head and /or other functionaries of the departments)Assigning of risks to audit observations and arriving at an indicative audit rating (for cases where the overall findings do not indicate serious or critical lapses/reports which are not downgraded)Submitting a complete report to reviewer for reviewTo carry out spot auditsRecommend for change in processes (as and when warranted and identified during his/her course of Audit review)Audit response review and closureAudit database updationExperience / Qualifications requiredCommerce GraduateMBA (Finance)Semi qualified CA / CAEffective Communication and drafting skillsAnalytical abilityKnowledge of MS Word, Excel is mandatoryAbility to plan & execute Audit plansAbility to meet deadlinesJob requires extensive travel across the region

Draft reports for management review Prior experience in Internal Auditor Develops audit programs Develop / design proposals