Talent.com
This job offer is not available in your country.
Internal Auditor

Internal Auditor

ConfidentialMumbai City, Mumbai
14 days ago
Job description

We are seeking an experienced  Internal Auditor  for our Mumbai office. As an Internal Auditor, you will perform Compliance, Financial, and Operational audits to determine the accuracy of financial records, effectiveness of prudent business practices, and compliance with policies, procedures, and regulations.

Key Responsibilities :

  • Conducting internal audits of our global regulated brokerage entities to ensure compliance with regulatory requirements and internal policies.
  • Delivering crucial contributions during planning, field work and presentation of findings from the audit work.
  • Identifying and assessing key issues impacting Business.
  • Participating in preliminary discussions with operating personnel during and after an audit, discussing the conditions, criteria, effect, cause and recommendations relating to potential deficiencies noted during an audit
  • Gaining a deep understanding of the processes under review
  • Conducting audits following professional industry standards and established company policies

Qualifications & Experience :

  • Degree in Accounting, Finance, Computer Science or a similar field
  • Chartered Accountant (CA) or similar certification
  • Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) will be a plus.
  • At least 2 years of audit experience within regulated financial institutions such as a bank or brokerage firm
  • High proficiency with MS Office suite of products, especially MS Excel and Access
  • Strong analytical and problem-solving skills
  • Ability to articulate complex concepts concisely in both written and verbal presentations across all levels of management
  • Ability to work independently
  • Motivation for continuous development
  • If you are motivated, have strong initiative, and are analytical and methodical, we can offer you a position that will challenge and reward you. At the same time, you become part of a team that is building one of the worlds strongest brokerage brands.

    Company Benefits & Perks :

  • Competitive salary package.
  • Performance-based annual bonus (cash and stocks).
  • Hybrid working model (3 days office / week).
  • Group Medical & Life Insurance.
  • Modern offices with free amenities & fully stocked cafeterias.
  • Monthly food card & company-paid snacks.
  • Hardship / shift allowance with company-provided pickup & drop facility
  • Attractive employee referral bonus.
  • Frequent company-sponsored team-building events and outings.
  • Depending upon the shifts.

    Skills Required

    Brokerage, Compliance, Internal Audit, Excel, Financial Audits

    Create a job alert for this search

    Internal Auditor • Mumbai City, Mumbai

    Related jobs
    • Promoted
    Senior Internal Auditor (Relocation to the UAE)

    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: 21 days ago
    • Promoted
    • New!
    Senior Information Technology Audit Manager

    Senior Information Technology Audit Manager

    Bahwan CyberTekThane, IN
    Role : Information Technology Auditor.We are seeking a highly experienced and motivated.Information Technology Auditor.Group Internal Audit team of BCT. This role requires a minimum of 12 years of ex...Show moreLast updated: 20 hours ago
    • Promoted
    Audit Associate

    Audit Associate

    IRIS Centre of Excellence - IndiaThane, 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
    Orix - Lead - Internal Audit

    Orix - Lead - Internal Audit

    Orix IndiaMumbai, India
    Job Description : - Preparation of Risk Assessment for all Auditable Units.Assisting in preparation of the Audit plan and getting the same approved from the respective stakehold...Show moreLast updated: 28 days ago
    • Promoted
    Internal Auditor

    Internal Auditor

    ANB Solutions Pvt. LtdMumbai, Maharashtra, India
    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 Auditing Role - Oil & Gas Sector

    Internal Auditing Role - Oil & Gas Sector

    The Art of Living HRInternational, India
    Overview We are seeking a detail-oriented and experienced Senior Internal Auditor to join our dynamic team.The ideal candidate will possess a strong background in aud...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Auditor

    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: 19 days ago
    • Promoted
    Protiviti - Internal Auditor

    Protiviti - Internal Auditor

    ProtivitiMumbai, India
    We are seeking highly motivated professionals with strong expertise in internal audits, risk management, and IFC reviews. The role offers exposure to diverse industries, senior stakeholder managemen...Show moreLast updated: 14 days ago
    • Promoted
    IFRS Audits (Financial Instruments / Forex entities / Brokers)

    IFRS Audits (Financial Instruments / Forex entities / Brokers)

    AKM GlobalThane, IN
    We are seeking a highly skilled.International Financial Reporting Standards (IFRS), specifically within the.Brokers, Forex, and Financial Instruments. This role involves working with international c...Show moreLast updated: 24 days ago
    • Promoted
    • New!
    Snapmint - Senior Manager - Internal Audit - CA

    Snapmint - Senior Manager - Internal Audit - CA

    SnapmintMumbai, India
    About Snapmint : Snapmint is a leading fintech company redefining access to consumer credit in India.With over 10 million customers across 2,200+ cities, our zero-cost EMI platf...Show moreLast updated: 10 hours ago
    Internal Audit

    Internal Audit

    Saaki Argus & Averil ConsultingMumbai, Maharashtra, India
    Quick Apply
    Indian multinational technology company that provides engineering research and development.The company's business interests include automotive engineering, automotive engineering, embedded systems,...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Auditor

    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: 6 days ago
    • Promoted
    • New!
    Internal Auditor

    Internal Auditor

    Hindustan Colas Private Limitedmumbai, maharashtra, in
    Manager / Deputy Manager / Manager – Internal Audit.Evaluating and providing reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable t...Show moreLast updated: 17 hours ago
    • Promoted
    Internal Auditor

    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

    Internal Auditor

    Insight Advisors Private LimitedMumbai, India
    Having basic level experience on auditing and process review assignments - Will be responsible to conduct Internal audit Show moreLast updated: 12 days ago
    • Promoted
    Internal Audit Manager - Healthcare / Hospital Industry - CA

    Internal Audit Manager - Healthcare / Hospital Industry - CA

    Hirable SolutionsMumbai, India
    Job Summary : We are looking for a proactive and skilled CA Qualified Internal Audit Manager who can independently manage...Show moreLast updated: 30+ days ago
    Manager - Internal Audit

    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
    UPL - Specialist - Internal Audit - CA

    UPL - Specialist - Internal Audit - CA

    UPL LimitedMumbai, India
    HOW DOES YOUR WORKDAY LOOK LIKE : As a Specialist Internal Audit & Controls in Mumbai your key responsibil...Show moreLast updated: 30+ days ago
    • Promoted
    Internal Audit Manager

    Internal Audit Manager

    DeloitteMumbai, India
    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: 6 days ago
    • Promoted
    Internal Audit Consultant

    Internal Audit Consultant

    Pierag ConsultingMumbai, Maharashtra, India
    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: 6 days ago