Array ( [0] => internal-auditor [1] => mumbai ) Internal Auditor Graduate Jobs in Mumbai
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Internal Auditor Graduate Jobs in Mumbai

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Hiring For Semi Chartered Accountant

Edens Staffing Services

  • 1 - 7 yrs
  • 6.0 Lac/Yr
  • Mumbai
Statutory Audit Internal Auditor
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
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Face-to-Face For Audit Assistant Jobs (Freshers)

Accord Consultants

  • 0 - 4 yrs
  • Grant Road Mumbai
Audit Officer Internal Audit Officer
We are seeking a motivated and detail-oriented Audit Assistant to support our audit and assurance engagements. The role involves assisting in statutory audits, internal audits, tax audits, and compliance-related assignments across various industries.
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Opening For Quality Inspector

Career Choice Solution

  • 1 - 2 yrs
  • 5.0 Lac/Yr
  • Mumbai
Quality Control ISO Internal Auditor Quality Analysis Problem Solving Analytical Instruments Coordination Skills Problem Analysis Production Quality Communication Skills Inspections
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.
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Urgent Requirement For Internal Audit Officer

Central Tyres Pvt.Ltd

  • 4 - 5 yrs
  • 3.0 Lac/Yr
  • Mumbai
Internal Audit Officer Finance Auditing
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
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Jobs by Related Category

Manager Taxation

Manshaz Facility Services Pvt. Ltd.

  • 7 - 12 yrs
  • 16.0 Lac/Yr
  • Andheri Mumbai
Responsible For Direct Taxation Indirect Taxation Handling GST Matter Attending Appeals Hearings Internal Audit Accounts Finalization Statutory Audit
Responsible for Direct taxation ,indirect taxationhandling GST matterAttending Appeals hearingsInternal Audit , accounts finalizationstatutory audit
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Internal Audit

Ananta Resource Management

  • 0 - 1 yrs
  • 10.0 Lac/Yr
  • Vile Parle Mumbai
Auditing Internal Audit Auditing Standards Accounting Standards SEBI Regulations Excel Power Point
JOB DESCRIPTION1.To carry out the Internal Audits of bank2.To devise audit plan and schedule3.To take initiative in finalising the Final report4.To act as a coordinator between the client and the firm5.To handle and train the fellow Articled Assistants / Associates6.Assist the team during new client pitch / new assignment with existing clients and Assistance in 7.preparation of draft proposal outlining the detailed scope of workRequired Candidate Profile1.Candidates with experience in Internal Audit 2.Knowledge and application of SEBI Regulations, Accounting standards (including Ind AS) and Auditing Standards is essential3.Knowledge of use of excel and power point is essential4.Post Qualification experience in Internal Audit 5.Should have good experience in handling Internal Audits independently or Team Handling experience
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Internal Auditor

Redeem Job

  • 2 - 7 yrs
  • 20.0 Lac/Yr
  • Mumbai
Bank Audit Internal Auditor
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.
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Hiring For CA Internal Audit

Ananta Resource Management

  • 3 - 9 yrs
  • 17.0 Lac/Yr
  • Mumbai
Internal Auditor Internal Audit Manager Auditor Chartered Accountant
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
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Jobs by Popular Location

Urgent Requirement For Audit Manager Freshers

M. P. Chitale & Co.

  • 0 - 3 yrs
  • Mumbai
Statutory Audit Advance Excel Internal Auditor
M. P. Chitale & Co. is a leading consulting firm working in the space of internal/concurrent/statutory audits of financial sector entities such as mutual funds, portfolio managers, depository participants, custodian, alternative investment funds, registrar and transfer agents etc. we are looking for a Chartered Accountant interested in working in the financial sector space, to understand the operational and compliance environment of the above entities. we cater to around 15 mutual funds, 12 portfolio managers and so on. the job involves visiting client place, interaction with all departments of the above entities, their review of operations, policies, SOPs etc.
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Internal Audit Officer

D.K. Thakkar & Co

Tally Internal Audit Direct Tax Internal Auditor SAP Trainee
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.
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Internal Auditor

THE TALENT KEEPERS

  • 1 - 5 yrs
  • 7.5 Lac/Yr
  • Mumbai
Internal Audit Auditing Internal Control SOX Compliance
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.
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Executive Assistant to Director - Nariman Point Mumbai

TechFab India

  • 5 - 11 yrs
  • 8.0 Lac/Yr
  • Nariman Point Mumbai
Internal Audit Manager MIS Analyst Operation Manager Liaison Officer Executive Assistant
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.
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Internal Auditor

Tesloye Consultancy services

  • 2 - 3 yrs
  • 8.0 Lac/Yr
  • Andheri Mumbai
Accounting Taxation Bank Audit Internal Control Direct Tax Statutory Audit
1) CA- Inter with Statutory Audit Experience - 3-5 Yrs (Budget 35K)2) CA - With Statutory Audit Experience - 2-3 Yrs. (Budget 65K)
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Senior Auditor - Departmental / Retail Branch Audit

Maven IT solution

  • 5 - 11 yrs
  • 18.0 Lac/Yr
  • Mumbai
Internal Audit Bank Audit Audit Report Auditing
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
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Finance Executive

Forward Eye Technologies

  • 3 - 7 yrs
  • Mumbai
Tally Microsoft Office Finance Indirect Taxation GST & TDS Internal Auditor Statutory Audit Tax Audit Journal Entries Finance Executive
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.
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Audit Intern- Internal

Chheda & Associates

  • 0 - 1 yrs
  • Mumbai
Audit Internal Audit
!! Articleship Vacancy Alert !!Applications are invited for the position of Article Interns in internal audit for the Mumbai location!Criteria:-1. Graduate/ Pursuing ACCA/ Pursuing CMA.2. Candidate should be from the Mumbai location.
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Audit Associate

Acme Services

  • 0 - 1 yrs
  • 8.0 Lac/Yr
  • Vile Parle East Mumbai
Audit Internal Audit Statutory Audit
Hiring for CA Freshers Job description: Execution of statutory audit assignments independently Handling of team Training and research Being a SPOC for the client Good technical knowledge needed for execution of assignment Learn and use of firm methodology Communicate with clients and their overseas counterparts wherever required Ownership of clients like CSS, billing, recovery, etc. Working knowledge about internal audits Flexible to work on non standard assurance engagements
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ERM Manager/ SR Manager

RiskPro India Ventures Private Limited

  • 7 - 12 yrs
  • Mumbai
ERM ORM RCSA Internal Auditor Risk Management Framework
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.
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Internal Audit Consultant

COE Solution Consulting LLP

  • 1 - 5 yrs
  • Mumbai
Internal Audit SOX Compliance Risk Analyst Risk Management
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
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Audit Manager

Hire Best Recruitment Company

  • 6 - 8 yrs
  • 10.0 Lac/Yr
  • Mumbai
Statutory Audit Audit Management Audit Report Internal Audit Manager Risk Analyst Fraud Control Audit Manager Walk in
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
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Deputy Manager (Full Time)

Redeem Job

  • 2 - 7 yrs
  • Mumbai
Internal Auditor Deputy Manager
Draft reports for management review Prior experience in Internal Auditor Develops audit programs Develop / design proposals
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Chartered Accountant

M. P. Chitale & Co.

  • 0 - 2 yrs
  • Mumbai
Finance Internal Audit Auditing
M. P. Chitale & Co. is a 75 years old firm. It has 14 partners with 3 offices in Mumbai and 1 office in Pune.The firm is specialised in audit and assurance services to various financial sector intermediaries such as Mutual Funds, Portfolio Managers, Investment advisors, Alternate Investment Funds, Insurance companies, stock Brokers, depository participants, registrar and transfer agents, custodian etc.The firm is engaged in statutory, internal, concurrent audits of the above entities as well as carry out diagnostic reviews of the operations and compliance practices of the above mentioned entities.The firm is looking for Chartered Accountants, Semi Qualified, articled students & B. Com to work as Audit Manager or Audit Executive for undertaking the above audits.Job description:1. Responsible for planning and executing the above audits2. Handling the audit team of around 4-5 members3. Interaction with the clients on regular basis for undertaking audits, review, discussion on best industry practices, resolution of queries and changes in processes and practices that need to be carried out by the client4. Thorough knowledge of SEBI Regulations governing the above entities is expected5. Well versed with excel is a must6. Direct reporting to Sr. Audit Manager or partner as per the qualification7. Fresher or 1-2 years of experience in the financial sector entity audits or operations8. Good writing skills for preparation of SOPs and audit reports is expected9. Ready to travel once or twice in a year for audits10. NISM certification for the above areas will be an additional advantage11. Exposure to IND AS and ICFRExcellent career progression prospects for the right candidates.
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Chartered Accountant

M. P. Chitale & Co.

  • 0 - 2 yrs
  • 8.0 Lac/Yr
  • Mumbai
Finance Internal Audit Auditing
M. P. Chitale & Co. is a 75 years old firm. It has 14 partners with 3 offices in Mumbai and 1 office in Pune.The firm is specialised in audit and assurance services to various financial sector intermediaries such as Mutual Funds, Portfolio Managers, Investment advisors, Alternate Investment Funds, Insurance companies, stock Brokers, depository participants, registrar and transfer agents, custodian etc.The firm is engaged in statutory, internal, concurrent audits of the above entities as well as carry out diagnostic reviews of the operations and compliance practices of the above mentioned entities.The firm is looking for Chartered Accountants, Semi Qualified, articled students & B. Com to work as Audit Manager or Audit Executive for undertaking the above audits.Job description:1. Responsible for planning and executing the above audits2. Handling the audit team of around 4-5 members3. Interaction with the clients on regular basis for undertaking audits, review, discussion on best industry practices, resolution of queries and changes in processes and practices that need to be carried out by the client4. Thorough knowledge of SEBI Regulations governing the above entities is expected5. Well versed with excel is a must6. Direct reporting to Sr. Audit Manager or partner as per the qualification7. Fresher or 1-2 years of experience in the financial sector entity audits or operations8. Good writing skills for preparation of SOPs and audit reports is expected9. Ready to travel once or twice in a year for audits10. NISM certification for the above areas will be an additional advantage11. Exposure to IND AS and ICFRExcellent career progression prospects for the right candidates.
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Chartered Accountant

M. P. Chitale & Co.

  • 0 - 2 yrs
  • 7.5 Lac/Yr
  • Mumbai
Internal Audit Auditing Financial Accounting Walk in
M. P. Chitale & Co. is a 75 years old firm. It has 14 partners with 3 offices in Mumbai and 1 office in Pune.The firm is specialised in audit and assurance services to various financial sector intermediaries such as Mutual Funds, Portfolio Managers, Investment advisors, Alternate Investment Funds, Insurance companies, stock Brokers, depository participants, registrar and transfer agents, custodian etc.The firm is engaged in statutory, internal, concurrent audits of the above entities as well as carry out diagnostic reviews of the operations and compliance practices of the above mentioned entities.The firm is looking for Chartered Accountants, Semi Qualified, articled students & B. Com to work as Audit Manager or Audit Executive for undertaking the above audits.Job description:1. Responsible for planning and executing the above audits2. Handling the audit team of around 4-5 members3. Interaction with the clients on regular basis for undertaking audits, review, discussion on best industry practices, resolution of queries and changes in processes and practices that need to be carried out by the client4. Thorough knowledge of SEBI Regulations governing the above entities is expected5. Well versed with excel is a must6. Direct reporting to Sr. Audit Manager or partner as per the qualification7. Fresher or 1-2 years of experience in the financial sector entity audits or operations8. Good writing skills for preparation of SOPs and audit reports is expected9. Ready to travel once or twice in a year for audits10. NISM certification for the above areas will be an additional advantage11. Exposure to IND AS and ICFRExcellent career progression prospects for the right candidates.
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