Array ( [0] => internal-auditor [1] => malad-west-mumbai ) Internal Auditor Jobs in Malad West,Internal Audit Job Vacancies in Malad West Maharashtra

Internal Auditor Job Vacancies in Malad West

Chartered Accountant (Female)

Prashant Mittal & Associates

Income Tax Finance Indirect Taxation Internal Audit Auditing Financial Accounting
To manage and review day to day operations of the accounts department. Calculate GST, T.D.S., Income Tax, Labour Laws etc. liability on monthly basis. File all statutory returns i.e. Income Tax Returns, PT return, excise return PF/ ESIC return on time. To maintain fund requirement and reconcile of cash and Bank books on daily basis. To maintain spreadsheets for monitoring and analyzing accounting data and prepare financial reports. To prepare table of accounts, assign entries to proper accounts to ensure proper accounting methods, principles and policies are being followed. To complete and coordinate annual audits and provide recommendations for improving procedures and systems for initiating corrective actions. Attend the Scrutiny and Appeals and prepare the documentation of the same.
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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 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

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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Jobs by Related Category

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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Hiring For Senior Internal Auditor

OmSom Group

  • 2 - 5 yrs
  • 6.5 Lac/Yr
  • Navi Mumbai
CA Inter CMA Intern CA Finance Auditing Stock Analysis
Job Title: Internal Auditor Job SummaryThe Internal Auditor will oversee the financial and operational compliance of export-import transactions, including documentation, statutory compliance, bank dealings, and risk control. This role ensures accuracy, transparency, and adherence to internal and government regulations.______________Key Responsibilities Audit export and import documentation (Invoice, BL, LC, Certificate of Origin, Phyto, etc.). Verify and audit shipping bills, customs clearance papers, and bank documents. Ensure GST, DGFT, FEMA, and RBI compliance for international trade operations. Check and validate purchase and sales contracts, and payment terms (FOB/CNF/DA/DP). Perform regular audits of vendor invoices, packing lists, and freight charges. Conduct stock audits of goods for export and inward materials. Highlight discrepancies and suggest process improvements. Prepare audit reports with findings and risk areas and follow up on action plans. Support year-end closing, statutory audits, and government inspection queries.______________Qualifications & Skills Bachelors or Masters in Commerce / Accounting / Finance (CA/Inter CA preferred). 2 - 4 years of audit experience in an Export-Import or Manufacturing company. Working knowledge of Tally / SAP / ERP systems. Strong analytical, compliance, and communication skills.
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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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Internal Audit Executive

HITECH RADIATORS PVT. LTD

  • 1 - 2 yrs
  • 5.0 Lac/Yr
  • Navi Mumbai
Advanced Excel MIS Analyst Internal Audit
The candidate will be a part of our very systems driven and team oriented MIS and imangement audit department. The candidate can be pursuing CA and should have working knowledge of advanced excel. An analytical mind and effective communicator, the candidate will be responsible for generating MIS and analysing data to support the internal audit functions of the company.
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Jobs by Popular Location

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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Senior Internal Auditor

ALFA KPO PVT LTD

  • 3 - 5 yrs
  • 4.5 Lac/Yr
  • Mumbai
Accounting Taxation Finance Bank Audit Internal Control Statutory Audit Payroll Analyst Payroll Audit Internal Auditor
Understanding internal audits to ensure the company meets its financial, operational and compliance objective.Initiating improvements to the Financial Control and Auditing process.Acquire, analyze and evaluate accounting documentation, datas & reports.Prepare and present reports that reflect audit results and document process.Identify loopholes and suggest appropriate risk management activities.Maintain open communication with management committee.Conduct follow up audits.Desire Skills:-Bachelor's degree in Accounting, Finance, or related field.Minimum 2 years of experience is needed.Proven knowledge of auditing standards and procedures, laws, rules and regulations.Experience in payroll audit minimum 2 years Strong interpersonal skills, critical thinking skills, and time management skills.Proficient verbal and written communication skills.
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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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