Internal Audit Officer - Mumbai

Only for registered members Mumbai, India

2 days ago

Default job background
Key Responsibilities · • Responsible for audit planning, assist audit workings and facilitating report discussions. · • Pursue continuous learning on SEBI / Exchanges circulars, policies, procedures, best practices, instruments, methods, and achievements. · • Offer assurances on ...
Job description

Key Responsibilities


• Responsible for audit planning, assist audit workings and facilitating report discussions.


• Pursue continuous learning on SEBI / Exchanges circulars, policies, procedures, best practices, instruments, methods, and achievements.


• Offer assurances on the strength and sufficiency of internal controls throughout the company's divisions various departments.


• Examine key risk areas to identify control gaps and recommend solutions.


• Undertake special assignments as directed and complete them on schedule.


• Assist in preparing audit reports and creating presentations for the audit committee.


• Monitor Open observations and conduct follow-up audits to validate management's implementation of recommendations.



Similar jobs

  • Work in company

    Internal Audit Officer

    Only for registered members

    The Internal Audit Officer will conduct Internal Quality Assessments (QAIP) as per Global Internal Audit Standards. · ...

    Mumbai

    1 month ago

  • Work in company

    Secondary Back Office Audits

    Only for registered members

    The professional will be responsible for monitoring and auditing secondary back-office operations to ensure compliance with SEBI and stock exchange regulations. · This is an Individual Contributor role focused on compliance and process control. · ...

    Mumbai Metropolitan Region

    1 month ago

  • Work in company

    Office Tax Audit Assistant

    Only for registered members

    The Tax Audit Assistant supports our Tax and Audit functions by assisting in tax compliance and audit engagements. · ...

    Mumbai, Mumbai, Pune

    3 weeks ago

  • Work in company

    Audit Officer

    Only for registered members

    Conduct operational audits across stores warehouses and support functions Review compliance with company policies procedures and regulatory requirements. · ...

    Bhiwandi, Dombivli

    1 month ago

  • Work in company

    Internal Audit Officer

    Only for registered members

    Conduct internal audits on stocks inventory stores & sales ensure compliance with company policies procedures identify areas for improvement recommend solutions. · ...

    Panvel

    1 month ago

  • Work in company

    Audit Executive

    Success Fusion

    Experience Required: 1 to 4 years · Qualification: B.Com, BAF, M.Com, CA Inter (Left CA) · Skills Required: Accounting · Software Proficiency: Tally, MS Office (Word, Excel, PowerPoint) · Job Description: · We are looking for a detail-oriented and dedicated Audit Staff to join ou ...

    Mumbai

    34 minutes ago

  • Work in company

    Senior Compliance Executive

    Only for registered members

    Handle social & technical audits (SA8000, ISO 9001), prepare and execute audits, analyse findings and maintain compliance records. · ...

    Mumbai

    1 month ago

  • Work in company

    Associate Internal Audit

    Only for registered members

    Job Description · Job Title: Internal Auditor Corporate Title: Associate · Department: Internal Audit, Nomura India (Powai) Location: Powai, Mumbai · Business Overview · The Internal Audit team performs risk-based audits of every function within Nomura globally. The Audit plan is ...

    Mumbai, MH, India ₹350,000 - ₹800,000 (INR) per year

    2 days ago

  • Work in company

    IMS Lead Auditor

    confidential

    Responsibilities · Execute Integrated Management System (IMS) audits (ISO 9001, ISO 14001, ISO across North and West regions · Prepare accurate and complete audit documentation in compliance with certification guidelines · Support sales activities by participating in client meeti ...

    Mumbai $60,000 - $80,000 (USD) per year Full time

    2 days ago

  • Work in company

    We are Hiring For

    Only for registered members

    We are hiring for Internal Audit Manager. · Qualified CA · ...

    Mumbai, Mumbai, Mumbai Suburban

    1 month ago

  • Work in company

    Head of Internal Audit

    Allana Group

    Position Title - Head Internal Audit · Location - Mumbai · Experience Required - · years working in Internal Audit at leadership level. · Preferred Industry - Manufacturing / Food / FMCG / Pharma · Education - Qualified CA · Job Purpose - The Head of Internal Audit will be r ...

    Mumbai ₹3,000,000 - ₹7,000,000 (INR) per year

    34 minutes ago

  • Work in company

    IMS Lead Auditor

    confidential

    Execute the audits for Integrated Management system (ISO 9K, 14K and 45K) in North and West region., Prepare documentation and Sales support. · Nos. of audit man-days employed in audits and trainings · Turn around time of sending audit packs to certifying office post audits · Tec ...

    Mumbai ₹800,000 - ₹2,200,000 (INR) per year Full time

    2 days ago

  • Work in company

    Deputy Manager

    Only for registered members

    The role is with a leading Health Insurance Company. · ...

    Mumbai Metropolitan Region

    1 month ago

  • Work in company

    Lead Auditor

    confidential

    Execute the audits, Prepare documentation and Sales support · Nos. of audit man-days employed in audits and trainings · Turn around time of sending audit packs to certifying office post audits · Technical accuracy as per guidelines of audits packs · Client Satisfaction · Technica ...

    Mumbai ₹800,000 - ₹1,800,000 (INR) per year Full time

    2 days ago

  • Work in company

    Internal Audit Non FS Associate Director

    Only for registered members

    We are looking for male candidates with good hands-on experience in internal audit and sector experience in manufacturing/Energy clients/power (Front end role) Metal & Mining etc. Chartered Accountant (CA), ACCA required. · ...

    Mumbai

    3 weeks ago

  • Work in company

    Operations Executive

    Only for registered members

    The operations executive will be responsible for key areas of banking and trade settlement operations including day-to-day trade reporting & cash flow management & supervision activities. · ...

    Mumbai

    1 month ago

  • Work in company

    Chartered Accountant- Audit Executive

    Only for registered members

    Audit and Assurance Assignments i.e. Statutory Audit, Tax Audits, Internal Audit, Transfer Pricing Audit, Certification Group Reporting Consolidation etc. · ...

    Mumbai

    1 month ago

  • Work in company

    B. Com

    Only for registered members

    M. P. Chitale & Co. is a 75 years old firm that provides audit and assurance services to various financial sector intermediaries. · ...

    Mumbai

    1 month ago

  • Work in company

    Deputy Manager

    Only for registered members

    The role is with a leading Health Insurance and requires at least 3 years of experience in the BFSI industry. · ...

    Mumbai, Maharashtra

    1 month ago

  • Work in company

    Administration Executive

    Only for registered members

    The Administration Executive will manage daily office operations to ensure a clean, safe, and well-maintained workplace. · ...

    Mumbai

    3 weeks ago