Array ( [0] => internal-auditor [1] => thane ) Internal Auditor Jobs in Thane,Internal Audit Job Vacancies in Thane Maharashtra
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Internal Auditor Job Vacancies in Thane

Purchase Executive (Male)

Western Outdoor Structures Pvt Ltd

  • 1 - 2 yrs
  • 3.0 Lac/Yr
  • Thane West
Vendor Development Purchase Vendor Development Purchase Planning Negotiation Skills Order Processing Email Drafting Tally Internal Auditing
Purchase Responsibilities:Source and procure goods and services at competitive rates while maintaining high-quality standards.Build and maintain relationships with suppliers, vendors, and contractors.Negotiate contracts, terms, and pricing with vendors to optimize purchasing value.Maintain an updated inventory of all purchased products and materials.Coordinate with various departments to ensure timely procurement of materials for operations and projects.Track and manage purchase orders, ensuring timely deliveries and addressing any discrepancies or delays.Prepare purchase reports and evaluate the efficiency of procurement processes.Stay updated on market trends, pricing fluctuations, and supply chain risks to mitigate cost overruns and shortages. Experience in managing vendor relations and procurement strategies. Strong negotiation skills and the ability to make data-driven decisions.
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Senior Consultant (Female)

Acme Services

  • 5 - 8 yrs
  • 18.0 Lac/Yr
  • Thane
Internal Auditor Internal Audit Internal Audit Manager
Execution on client engagement Ensure quality delivery as per client requirements. Review of working papers and client folders. Suggest ideas on improvingengagement productivity and identify opportunities for improving client service. Understand business & industry issues / trends. Identify areas requiring improvementin the client's business processes to enable preparation of recommendations. Handling data analytics - Access, ACL etc. Ensure compliance with engagement plans and internal quality & risk managementprocedures. Awareness of internal auditing standards issued by IIA and ICAI. Demonstrate an application & solution-based approach to problem solving technique. Manage the engagement budgets and support superiors in developing marketingcollaterals, business proposals and new solution / methodology development. Develop strong working relationships with client (process owner/functional heads). Attention to detail and mentor young interns and analysts within the practice. Contribute to knowledge management sessions within the practice.
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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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Jobs by Related Category

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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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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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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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

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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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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Group Internal Audit Managers For Pharma & Healthcare Mfg Co at Mumbai

ABS International

  • 4 - 7 yrs
  • 20.0 Lac/Yr
  • Mumbai
Auditor Audit Supervisor Internal Audit Manager Audit Staff Walk in
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
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