- Perform annual walkthroughs over key financial processes, including Procure to Pay, Order to Cash, Financial Reporting, Fixed Assets, Hire to Retire, Tax, and Treasury.
- Execute and document testing to confirm operating effectiveness of internal controls.
- Conduct monthly supervisory controls and data analytics procedures.
- Coordinate with internal and external auditors during periodic reviews.
- Support business and process owners in resolving Internal Audit findings and implementing remediation efforts.
- Review General Ledgers to scrutinize, analyze, and report variances in Revenue and Cost for monthly and quarterly accounts closing.
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Internal Auditor
3 days ago
Long Shot Jobs - CA Job Aggregator Mumbai, IndiaJob Description · Internal Audit Assignment in Edtech Industry · Duration: 4 Months (March 25, 2025 - July 31, 2025) · Number of Resources Required: 2 · Qualification Required: CA Semi Qualified, Graduate · Experience: 1-3 Years · About the Assignment: · We are seeking a qualifie ...
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Internal Auditor
16 hours ago
BDHRS Talent 4.0 Pvt. Ltd. MumbaiJob Description · Conduct internal audits to evaluate the effectiveness of financial controls, ensuring a robust risk management framework is in place. This involves understanding and assessing operational processes to identify potential vulnerabilities and areas for improvement. ...
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Internal Auditor
4 days ago
Global Industrial Company Mumbai, IndiaJob Description · Global Industrial Overview · For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America. · We carry over one million industrial, material handlin ...
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Internal Auditor
2 days ago
ANB Solutions Pvt. Ltd MumbaiSenior Automation Consultant · We are seeking an experienced Senior Automation Consultant to support our finance automation, Internal Audit and Continuous Control Monitoring projects. This role will involve working closely with clients, SQL script writers, ERP consultants, techni ...
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Internal Auditor
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Anand Rathi Share and Stock Brokers Ltd MumbaiJob Description · The role involves developing and implementing audit frameworks to ensure compliance with SEBI SOAP guidelines. This includes planning and conducting systematic audits to assess operational risks, internal controls, and compliance standards. · Main Responsibiliti ...
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Internal auditor
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Quess Corp Limited MumbaiHello, Greeting from Quess Corp Hope you are doing well we have job opportunity with one of our client Skill - Internal Audit / Risk Advisory ( Banking ) Experience - 3+yrs Location - Mumbai Job Description: · • Internal Audit/Risk Advisory experience in the Financial Services d ...
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Internal Auditor-MIS Reporting
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Imagicaaworld Entertainment Mumbai, India**Job Title:** Internal Auditor-MIS Reporting · **About the Role:We are seeking a detail-oriented and experienced Internal Auditor to oversee MIS reporting, conduct financial and operational audits, and perform surprise cash and stock audits.The ideal candidate should have a stro ...
- Ace Consultants Mumbai
Job Summary: · We are seeking a highly skilled Internal Auditor with expertise in process improvement and compliance. The ideal candidate will have experience in internal audit or FP&A with FMCG organisations. · Key Responsibilities: · Conduct reviews and audits of various busine ...
- Skill Ventory Mumbai Full time, Permanent
Roles and ResponsibilitiesAs a Global Internal Auditor, you will leverage your experiences to provide broad risk assurance services across the company's global IT & Information Security operations to enhance risk management and preserve enterprise value. · In this role, you will ...
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Manager - Internal Audit : Retail Asset Loans
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Skill Ventory Navi Mumbai Full time, PermanentJob Description · In our organization, we are seeking a highly skilled professional to fill the role of an Internal Auditor and Risk Management Specialist. This position requires a strong background in auditing and risk management, as well as excellent analytical and communicatio ...
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Head of Finance
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IT Internal Control Manager
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Holcim Global Digital Hub navi mumbaiOverview · As the world's global leader in innovative and sustainable building materials, Holcim is reinventing the way the world builds. · Supported by a 60,000-strong global team spread across 70 markets and four industry segments, we are committed to shaping a greener, smarter ...
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AGM - Costing
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JSW Navi MumbaiResponsibilities · Main Activities: · Plan, organize, and direct all cost accounting activities. · Analyse cost structures, identify opportunities for cost savings, and ensure optimal resource utilization. · Prepare detailed cost reports, variance analyses, and profitability repo ...
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Statutory Compliance
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Michael Page Navi Mumbai PermanentAbout Our Client · Our client is a global manufacturing company with operations across the globe. · Job Description · Develop and execute HR policies that align with local labor laws and regulations. · Implement programs and processes to ensure compliance with employment legislat ...
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Asst. Manager
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Bharat Business Innovations Pvt Ltd Navi Mumbai Full timeAsst. Manager - Finance · Nested in the heart of Ghansoli, we are seeking a highly skilled professional to assume this key role. · Key Responsibilities: · Financial Reporting & Analysis · Uncover discrepancies and inconsistencies within P&L and Balance Sheet, ensuring accuracy an ...
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Third Party Risk Management Consultant
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Contactx Resource Management Pvt Ltd Mumbai/Navi MumbaiJob Summary · We are seeking a highly experienced and skilled professional to join our team as an Auditor. The successful candidate will have a minimum of 4-8 years of experience in assurance, information security, vendor/supplier/third-party risk assessment. · Key Responsibiliti ...
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SOX Compliance Auditor/Sr. Auditor
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XBP Europe Navi MumbaiAbout Exela · Exela Technologies, Inc. "Exela" is a global business process automation leader combining industry-leading enterprise software and services with decades of experience. · We are a leader in workflow automation, attended and un-attended cognitive automation, digital m ...
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Asst Manager – Internal Audit Branch Audit Mumbai
15 hours ago
Paradise Placement Consultancy Mumbai Full timeJob Description: · Develop an annual branch audit plan outlining scope, nature, and frequency of audits. Provide guidance to a team of branch auditors to achieve quality results. · Mange a team of branch auditors to execute audits according to the established plan. · Design inter ...
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Manager – Compliance and Audit_Financial Services
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Arin Consultancy Private Limited Mumbai Full timeJob Description: · The primary role of this position is to serve as a Single Point of Contact (SPOC) for various audits. The key responsibilities include: · Principal Accountabilities · (Accountabilities associated with the job) · Serve as SPOC for the following audits: · SEBI In ...
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Operations – Mutual Fund
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Arin Consultancy Private Limited Mumbai Full timeJob Summary · The ideal candidate will possess a graduation background in Finance and at least 2-3 years of prior experience in Indian Mutual Fund Operations. · This role is responsible for checking and verifying daily and periodic reports, co-ordinating with auditors, processing ...
Internal Auditor - navi mumbai - L&T Technology Services

Description
Job Title: CA (1st, 2nd, 3rd Attempt)
About the Role:
The successful candidate will be responsible for managing ICFR (Internal Control over Financial Reporting) and related regulatory compliances.
Key Responsibilities:
Collaboration and Communication:
The ideal candidate will work collaboratively with business and process owners to ensure effective implementation of corrective actions and maintain strong internal control. Strong communication and coordination skills are essential to ensure seamless collaboration with internal and external stakeholders.
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Internal Auditor
Long Shot Jobs - CA Job Aggregator- Mumbai, India
-
Internal Auditor
BDHRS Talent 4.0 Pvt. Ltd.- Mumbai
-
Internal Auditor
Global Industrial Company- Mumbai, India
-
Internal Auditor
ANB Solutions Pvt. Ltd- Mumbai
-
Internal Auditor
Anand Rathi Share and Stock Brokers Ltd- Mumbai
-
Internal auditor
Quess Corp Limited- Mumbai
-
Internal Auditor-MIS Reporting
Imagicaaworld Entertainment- Mumbai, India
-
Opening as Internal auditor For leading FMCG organisation For mumbai
Ace Consultants- Mumbai
-
Global Internal Auditor with leading FMCG Industry, Mumbai
Full time, Permanent Skill Ventory- Mumbai
-
Manager - Internal Audit : Retail Asset Loans
Full time, Permanent Skill Ventory- Navi Mumbai
-
Head of Finance
Full time Paradise Placement Consultancy- Navi Mumbai
-
IT Internal Control Manager
Holcim Global Digital Hub- navi mumbai
-
AGM - Costing
JSW- Navi Mumbai
-
Statutory Compliance
Permanent Michael Page- Navi Mumbai
-
Asst. Manager
Full time Bharat Business Innovations Pvt Ltd- Navi Mumbai
-
Third Party Risk Management Consultant
Contactx Resource Management Pvt Ltd- Mumbai/Navi Mumbai
-
SOX Compliance Auditor/Sr. Auditor
XBP Europe- Navi Mumbai
-
Asst Manager – Internal Audit Branch Audit Mumbai
Full time Paradise Placement Consultancy- Mumbai
-
Manager – Compliance and Audit_Financial Services
Full time Arin Consultancy Private Limited- Mumbai
-
Operations – Mutual Fund
Full time Arin Consultancy Private Limited- Mumbai