Having basic level experience on auditing and process review assignments
Will be responsible to conduct Internal audit
Will be focusing on Internal Financial Controls (IFC)
Will be Internal Control Over Financial Reporting (ICFR) involves developing risk.
Will be preparing reports for management and the audit committee, and supporting the design and implementation of internal control systems
Will be responsible for regular review assignments as per client Strong understanding of auditing principles, accounting standards (e.g., INDAS, GAAP), and
regulatory frameworks.
(ref : iimjobs.com)
Create a job alert for this search
Internal Auditor • Mumbai, India
Related jobs
Promoted
Senior Internal Auditor (Relocation to the UAE)
Americana Restaurantsmumbai, maharashtra, in
Note : This job requires relocation to the UAE.The Senior Auditor role is to review and evaluate the organization's internal controls, processes, policies and mechanisms to ensure that they are adeq...Show moreLast updated: 19 days ago
Promoted
Internal Audit : Auditor - Credit Thematic Audit
ConfidentialMumbai, India
Internal Audit : Auditor - Credit Thematic Audit.Is a Team leaderYesTeam Size : 7.Business : Corporate CentreDepartment : Internal AuditSub-Department : .
Location : Corporate Office, Worli Mumbai.Internal A...Show moreLast updated: 8 days ago
Promoted
Internal Audit : Auditor - Central Functions Audit
ConfidentialMumbai, India
Internal Audit : Auditor - Central Functions Audit.Business : Department : Sub-Department : .Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the...Show moreLast updated: 8 days ago
Promoted
Internal Auditor
ANB Solutions Pvt. Ltdmumbai, maharashtra, in
Traveling : Mandatory (30-40% Outstation Traveling Quarterly).As a Risk and Controls professional, the candidate would be involved in business process review, process design and implementation, risk...Show moreLast updated: 30+ days ago
Promoted
Internal Auditor
Acme Servicesmumbai, maharashtra, in
Hiring for a leading CA firm for Mumbai location.Coordinate and execute internal audit assignments in accordance with established methodologies,.
Exposure to audits of Listed entities, Public and Pr...Show moreLast updated: 18 days ago
Promoted
Manager - Internal Audit
JSW Paintsmumbai, maharashtra, in
We are looking an individual who will be responsible for Audit planning, carry out field work, report writing & discussion of audit issues with Paints Management of JSW Paints and its subsidiaries....Show moreLast updated: 19 days ago
Promoted
Audit Associate
IRIS Centre of Excellence - IndiaKalyan-Dombivli, IN
We are excited to announce a job opportunity at.If you are a dynamic professional with strong coordination skills, a passion for auditing, and a keen interest and experience in UK Auditing, we woul...Show moreLast updated: 30+ days ago
Promoted
Internal Audit Manager
Deloittemumbai, maharashtra, in
India’s impact on the global economy has increased at an exponential rate and Deloitte presents an opportunity to unleash and realize your potential amongst cutting edge leaders, and organizations ...Show moreLast updated: 5 days ago
Promoted
Senior Internal Auditor
ConfidentialMumbai
Morningstar is a leading global provider of independent investment insights.Our core competencies are data, research, and design, and we employ each of these to create products that clearly convey ...Show moreLast updated: 30+ days ago
Promoted
Senior Internal Auditor (Relocation to the UAE)
ConfidentialMumbai, India
Note : This job requires relocation to the UAE.The Senior Auditor role is to review and evaluate the organization&aposs internal controls, processes, policies and mechanisms to ensure that they are ...Show moreLast updated: 8 days ago
Promoted
Internal Audit : Auditor-Thematic Audit
ConfidentialMumbai, India
Internal Audit : Auditor-Thematic Audit.Head Branch Audit & Snap Audit.Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is r...Show moreLast updated: 8 days ago
Promoted
Internal Auditor
AllcargoGATImumbai, maharashtra, in
Role Title : Internal Audit Manager.Qualification : Qualified Chartered Accountant.The purpose of the role is to ensure a focused strategic Internal Audit relates to taxes and compliance.The job role...Show moreLast updated: 5 days ago
Promoted
Internal Audit Consultant
Pierag Consultingmumbai, maharashtra, in
As an Internal audit consultant, the individual should be a qualified CA / CPA / ACCA / MBA with extensive experience in Internal audit, IFC audit processes and methodology.
The individual gets an excelle...Show moreLast updated: 5 days ago
Promoted
Internal Auditor
Anand Rathi Share and Stock Brokers Ltdmumbai, maharashtra, in
Assisting in conducting internal audits as per the approved audit plan.Prepare draft audit observations and assist in compiling audit reports.
Liaise with departments to gather data and clarify audi...Show moreLast updated: 30+ days ago
Promoted
Internal Auditor
ConfidentialMumbai
Accountable for creating process assets aligning to SDLC requirements.Develop, implement, and maintain Quality processes, assets, process compliance and develop a culture of Continuous Quality Impr...Show moreLast updated: 30+ days ago
Manager - Internal Audit
Riverforest Connections Private LimitedMumbai, MH, Maharashtra, India
Arial,Helvetica,sans-serif;"> The Manager - Internal Audit plays is a supporting role to the Senior Manager.H...Show moreLast updated: 30+ days ago
Promoted
Assistant Manager Internal Audit
Calx and Cor Pvt LtdKalyan-Dombivli, IN
CALX and COR Pvt Ltd offers Risk Advisory, Audit, Taxation Support, Managed Services, and Staffing services to clients across various sectors.
The company is dedicated to providing enhanced services...Show moreLast updated: 7 days ago
Promoted
Internal Audit
ConfidentialMumbai
Conduct end-to-end audits of Global Transactions Services (Trade, Cash & Securities and Fiduciary Services) risk, product and processes.
Evaluate the design and operating effectiveness of processes ...Show moreLast updated: 30+ days ago
Promoted
Lead - Internal Audit
ConfidentialMumbai
The Internal Auditor is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization.
The role involves conducting audits,...Show moreLast updated: 8 days ago
Promoted
Senior - Internal Audit
ConfidentialMumbai
Seniors are project team members who will be involved in conducting process consulting / internal audit / risk consulting and execution of other solutions of GRCS.
Seniors may play the role of team le...Show moreLast updated: 8 days ago