Internal Auditor Job Vacancies in Mumbai

As a Senior Research Analyst, you will play a crucial role in providing insights and support for decision-making processes within the organization. Your primary responsibilities will include:- **Conducting Research:** Gather and analyze data from various sources to understand market trends, customer behavior, and competitive landscapes. This research will inform strategic decisions.- **Data Analysis:** Utilize analytical tools and techniques to interpret complex data sets. This involves identifying key metrics and trends that can drive business strategies.- **Reporting Findings:** Prepare comprehensive reports and presentations to communicate research findings. You will present these insights to stakeholders in a clear and actionable manner.- **Collaborating with Teams:** Work closely with different departments, including marketing, operations, and finance, to ensure that research aligns with overall business goals and objectives.- **Monitoring Industry Trends:** Stay updated on industry changes and new developments to provide timely insights that may affect the organizations strategies.To excel in this role, you should have:- **Experience:** A minimum of 3 to 9 years of experience in market research or analytical roles.- **Analytical Skills:** Strong ability to analyze data, recognize patterns, and draw meaningful conclusions.- **Communication Skills:** Excellent verbal and written communication skills to effectively convey research findings to diverse audiences.- **Technical Proficiency:** Familiarity with data analysis software and tools, such as Excel, SPSS, or similar programs.- **Problem-Solving Ability:** A proactive approach to identifying issues and developing innovative solutions. Your expertise will greatly contribute to the strategic direction and performance of the organization.

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.

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.

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

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

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

The purpose of the Accounts & MIS Executive role at RightProperties is to ensure the accuracy & transparency offinancial operations, providing valuable insights throughmanagement information system (MIS) reports. Thisincludes managing financial transactions, maintainingrecords, and supporting informed decision-making.In the competitive real estate industry, where financial stabilityand efficiency are critical, the Accounts & MIS Executive playsa crucial role in safeguarding Right Properties' financial health.By maintaining precise records & generating insightful reports,this role supports strategic planning and enables the companyto make informed financial decisions for sustainable growth.

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.

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.

Leading Pharma multinational organization in the manufacturing & Service industry. With a strong presence in the market, we are committed to delivering high-quality products to our customers. We value innovation, teamwork, and continuous improvement, and we are looking for a talented Group Internal Audit Managers to join our team.Minimum Education:CA/Semi Qualified CA/ MBA Finance / Any Masters profile with relevant audit and Finance backgroundTechnical competencies/ Professional expertise:Commercial and business awareness,, alytical mindsetFinancial and audit techniquesShould have industry experienceJob Description:Planning and executing Internal Audit Plani. Entities Risk analysisii. Carrying out audit as per audit planiii. Preparation of audit reports and discussion with concern entitiesiv. Adhoc management audit and reportingv. Process review, improvement, and implementationvi. Training team with innovative audit approach and learningsvii. Support management control and governance initiatives.Audit Report:i. Preparation, discussion and finalization of IA report collecting management response. Providing executive summaryii. Tracking implementation plan of managementiii. Provide MIS for audit findings of group entitiesCommunication with Management and Audit committeeCommunication with management, peers, team and auditee. Manage requirements for audit committee meetingSalary : 10 to 20LPA

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

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.

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.

Job Description:- Good understanding of ISO 27001, experience in information Security controls designing, policy documentation, implementing best information security practices, compliance frameworks for Information Security.- Mapping and documenting processes required for meeting the specifications of the framework being implemented such as ISO 27001 / ISO 27002, IT Security Compliances.- Preparing ISO 27001 documentation in terms of policies, procedures, risk assessments.- Training and hand-holding client teams for implementing the selected standards / frameworks - related to ISO 27001 / ISO 27002, IT Security Compliances.- Conducting audits and reviews to assess and measure the system conformance and performance.- Assisting client organization during third-party assessments, ISO 27001 audits, IT security audits.- Responsible for achieving project milestones with respect to the allocated tasks and deliverables.Desired Profile:- 1 to 2 years of working experience in IT Security, ISO 27001 standard implementation, documentation & ISO 27001 audit.- Experience of implementing international standards, frameworks such as ISO 27001. GDPR, PCI-DSS, HIPAA will be a plus.- Must be good at MS Office and any flow-charting tool such as MS Visio effectively.- Ability to understand client requirements and conceptualize / design processes to ensure the most suitable compliance environment is expected.Good communication skill in English - verbal & written - Certified Lead Implementer ISO 27001 or Lead Auditor ISO 27001. Candidate shall have own laptop.

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

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

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.

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.

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.

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