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Internal Auditor
1 day ago
Probus Insurance Broker Mumbai, Maharashtra, India**Join our troop of passionate minds and get the chance to transform Insurance** · Start securing India at Probus where you will have the opportunity to transform Insurance. · We are inviting people from different walks of life to make their career in the most rapidly growing Ins ...
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Internal Auditor
3 days ago
Sea and Beyond Mumbai, IndiaFULL TIME · **Internal Auditor**: · - **Your Profile will be kept confidential**: · - Mumbai · - Experience : 4+ years · - Job ID : SHM/23/244 · - Salary : As per market standards · Dear Applicants, · Greetings · We are hiring Internal Auditor for a leading Shipping Company. · Lo ...
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Internal Auditor
3 days ago
Balajee Infratech & Constructions Pvt. Ltd Mumbai, IndiaPreparation of Internal Audit Plan · - across project-sites Pan India based on Risk-Analysis of different project-sites and different Business Processes. This will involve scheduling of the project-site visits. · - Rolling out the Internal Audit Plan and carrying out the Internal ...
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Internal Auditor
2 days ago
Skillventory Mumbai, India**Internal Auditor - Payments Space**: · - From 4 to 9 year(s) of experience · - ₹ Not Disclosed by Recruiter · - Mumbaior · **Roles and Responsibilities** · - To conduct internal audit of Payments function within Bank as per requirement. · - To conduct audit of various function/ ...
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Internal Auditor
2 days ago
N-tek Consultants Mumbai, IndiaJob Description: · - 1. Min. 2yrs + experienced in Internal Audit · 2. Well spoken & excellent communication in English & Hindi · 3. Anyone below 80% score in IQ & math, should be rejected by HR · 4. Must have knowledge about process auditing · 5. Should be Graduate. Passed with ...
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Internal Auditor
15 hours ago
Three Pentacles Mumbai, IndiaResearching companies in detail prior to commencing the auditing process. · - Planning financial audits of businesses from start to finish. · - Collecting, preparing, and organizing physical and digital documentation for auditing processes. · - Identifying key areas and issues fo ...
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Internal Auditor
3 days ago
V S M & Co. LLP Mumbai, IndiaGreetings from V S M · Job profile for Internal auditor: · 1. Developing internal audit plans · 2. Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts · 3.Prepare and present reports that reflect audit's results and document process · 4. Perf ...
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Internal Auditor
4 days ago
Kaapro Management Solutions Mumbai, IndiaOpening: 2 Nos.- Job ID: Employment Type: Full Time- Reference: · - Work Experience: 5.0 Year(s) To 8.0 Year(s)- CTC Salary: 8.00 LPA TO 10.00 LPA- Function: Accounts / Finance / Tax / CS / Audit- Industry: Management Consulting / Strategy- Qualification: CA - CA- Location: · - M ...
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Internal Auditor
4 days ago
Acme Services Mumbai, India**Hiring for one of the well known Jewelry Brand in Mumbai ** · **Job Title -** Internal Auditor - Executive · **Qualification Required**: · - Any Graduate · **Experience** - Minimum 3 Years · Leading field work / audit proceedings · - Ensuring final audit closure and report prep ...
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Internal Auditor
5 days ago
Pride Hotels Mumbai, Maharashtra, IndiaTest the operation and tweak the design of existing financial controls · - Maintain and cultivate a master inventory of our businesses policies, practices and processes · - Improve customer care by initiating improvements to the financial control and auditing process · - Perform ...
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Internal Auditor
2 days ago
Three Pentacles Mumbai, IndiaIdentify and assess areas of significant business risk. · Implement best audit and business practices in line with applicable internal audit statements. · Manage resources and audit assignments. · Identify and reduce all business and financial risks through effective implementati ...
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Internal Auditor
5 days ago
Merito Kurla, Mumbai, Maharashtra, IndiaOur client is a BSE and NSE listed, small business lending fintech platform. The Company is focused on addressing capital needs of small businesses. · The main objective · - Manage and undertake onsite audits at Mumbai HO, Branch audits at locations and Special reviews · - Execut ...
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Internal Auditor
1 day ago
Deeko Bahrain W.L.L Mumbai, IndiaRoles and Responsibilities: · Institute Corporate Governance practices at Group Level. · To provide independent and consulting activity designed to add value and improve organizarion's operations. · To help the organization accomplish its objectives by bringing a systematic disci ...
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Internal Auditor
2 days ago
Chheda & Associates Mumbai, IndiaWe are a Chartered Accountant Firm based at Ghatkopar (West), Mumbai providing services to the clients in the areas of Governance, Risk and Compliance (GRC), Corporate Finance, Management Accounting and Business Advisory Services. We are serving mainly large MSME Clients engaged ...
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Internal Auditor
3 days ago
Pride Hotels Mumbai, IndiaTest the operation and tweak the design of existing financial controls · - Maintain and cultivate a master inventory of our businesses policies, practices and processes · - Improve customer care by initiating improvements to the financial control and auditing process · - Perform ...
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Internal Auditor
2 days ago
1ClickCapital Powai, Mumbai, Maharashtra, India**Job Title: Internal Auditor** · As an Internal Auditor, you will be responsible for evaluating and assessing the effectiveness of the organization's internal controls, risk management practices, and governance processes. You will work closely with various departments to identif ...
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Internal Auditor
2 days ago
N-tek Consulting Pvt ltd Powai, Mumbai, Maharashtra, India1. Min. 2yrs + experienced in Internal Audit · 2. Well spoken & excellent communication in English & Hindi · 3. Anyone below 80% score in IQ & math, should be rejected by HR · 4. Must have knowledge about process auditing · 5. Should be Graduate. Passed with 1st Class in SSC, HSC ...
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Internal Auditor
5 days ago
JHS & Associates LLP Andheri East, Mumbai, Maharashtra, India1.Good communication skills · 2. Experience 6 months to 1 year · 4.Working days : Monday to Friday · Education details : Graduate · 5. Good computer knowledge · **Salary**: ₹15, ₹25,000.00 per month · Schedule: · - Day shift · - Morning shift · **Experience**: · - total work: 1 y ...
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Internal Auditor
4 days ago
ANB Global Andheri, Mumbai, Maharashtra, IndiaWe are looking to hire an internal auditor with brilliant accounting and analytical skills. Internal auditors are expected to be organized with brilliant problem-solving skills and constantly deliver on tight deadlines. You should have an outstanding aptitude for math, strong IT ...
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Associate - Internal Auditor
2 days ago
TIAA Mumbai, IndiaInternal Auditor · The Internal Auditor serves as a team member on complex audits, working under the direction of audit management and more senior auditors. Under moderate supervision, this job works on problems of diverse scope performing complex financial, operational and integ ...
Senior Internal Auditor - Mumbai, India - Spring HR
Description
Industry Manufacturing
Qualification CA (FIRST/SECOND ATTEMPT)
Experience Internal Audit Experience for Manufacturing Units.
Location- Mumbai/Kolkata/Bangalore
Number of Vacancies - 2
Senior manager / AGM - Audit
Note- Should be open to travel to different office/plant locations
Compile and implement the annual Internal Audit plan.
Ensure complete, accurate and timely audit information is
Job Description:
Identify and assess areas of significant business risk.
Execute field audits
Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
Perform audit closing meeting with the process owner and senior management.
Develop, implement and maintain internal audit policies and procedures in accordance with local and international best practice. reported to Management and/or Risk Committees.
Support manager/Team leader in preparation of audit reports/presentations.
Other Requirements:
Should be open to travel to different location/plant location.
Ability to meet timelines/targets
Ability to use SAP and other audit tools