- Responsible for end to end audit operations of company for company establishments operating in India.
- Providing risk management assurance by developing business wise dynamic internal audit plans and conducting risk based audits & fraud investigations.
- Test checking of Internal Financial Controls (IFC) & reporting to management on adequacy & operating effectiveness of such controls.
- Reviewing of end to end operational areas including Sourcing, Production, Logistics, Payroll, Warehousing/Inventory, Sales and Servicing etc.& Expenditure review to provide inputs for improvement in internal controls, systems & processes, identification of cost saving avenues etc.
- Assuring correct & timely compliances to all statutory requirements majorly covering Income tax, GST, Income Tax, Factories Act, Shop & establishment Act, PF & ESI etc.
- Scrutiny of Books of accounts & related records to ensure authenticity of financial transactions & correctness of accounting.
- Review & evaluate the adequacy for Risk planning & mitigation measures put in place and review of internal controls established by management.
- Review & development of work of team members, finalization of audit reports &preparing presentations for discussion in quarterly audit committee meetings.
- Discussions with senior management on critical audit points &partnering with businesses in implementation of recommendations.
- Helping & assisting management in refinement of Policies & SOP's. )
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Internal Audit
4 days ago
Bathiya & Associates LLP Andheri, Mumbai, Maharashtra, IndiaInternal Audit and Risk Advisory Team with 1-2 years of PQE (Mumbai) · Qualification: · - CA · - Inter-CA · Schedule: · - Day shift · Ability to commute/relocate: · - Andheri, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required) · **Experi ...
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Internal Audit
4 days ago
Skillventory Mumbai, India**Internal Audit - Team Member - Branch Banking Audits**: · - From 3 to 8 year(s) of experience · - ₹ Not Disclosed by Recruiter · - Mumbaior · **Roles and Responsibilities** · Job Role · The Key responsibilties of the role will be as follows: · Performing internal audits of RL B ...
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Internal Audit
1 day ago
Skillventory Mumbai, India**Internal Audit - Core Finance (Rep) - Investment Bank - Mumbai**: · - From 3 to 5 year(s) of experience · - ₹ Not Disclosed by Recruiter · - Mumbaior · **Roles and Responsibilities** · **Primary Responsibilities**: · Performing assurance activities to assess the effectiveness o ...
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Internal Audit
5 days ago
Skillventory Mumbai, India**Internal Audit - Team Member - Branch Banking Audits**: · - From 3 to 8 year(s) of experience · - ₹ Not Disclosed by Recruiter · - Mumbaior · **Roles and Responsibilities** · Job Role · The Key responsibilties of the role will be as follows: · Performing internal audits of RL B ...
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Internal Audit
1 day ago
Skillventory Mumbai, India**Internal Audit - Treasury Audit**: · - From 5 to 10 year(s) of experience · - ₹ Not Disclosed by Recruiter · - Mumbai, Mumbai Suburban, Navi Mumbaior · **Roles and Responsibilities** · Roles and Responsbilities · Responsible and accountable for conducting internal audits of fun ...
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Internal Audit
1 day ago
Skillventory Mumbai, India**Internal Audit**: · - From 4 to 9 year(s) of experience · - ₹ Not Disclosed by Recruiter · - Mumbai, Chennai, Ahmedabador · **Roles and Responsibilities** · Job Role · - Experience in undertaking credit audit for wholesale banking. · - Performing Credit Audits for lending busin ...
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Internal Audit
1 week ago
Skillventory Mumbai, India**Internal Audit (AVP) - Mortgage For a leading NBFC**: · - From 6 to 11 year(s) of experience · - ₹ Not Disclosed by Recruiter · - Mumbai, Mumbai Suburbanor · **Roles and Responsibilities** · 1. Conducting central function / Branch audit · - 2. Identifying key risk areas · - 3. ...
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Internal Audit
5 days ago
Skillventory Mumbai, India**Internal Audit - Bank / NBFC**: · - From 4 to 9 year(s) of experience · - ₹ Not Disclosed by Recruiter · - Mumbaior · **Roles and Responsibilities** · In this role, you will assist in the development of the annual audit plan and perform audits to evaluate the design and operati ...
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Internal Audit
2 days ago
Acura solutions Mumbai, India**Roles and Responsibilities** · Risk based Internal Audit, Procure to Pay (P2P), Order to Cash (O2C), Hire to Retire (H2R), Process Audit, Travelling to Client location, Policies and Procedures, Risk assessments, Control frameworks, Operating models and Optimization of processes ...
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Internal Audit
2 days ago
RSM Astute Consulting Mumbai, India**Our Company Details**: · RSM Astute Consulting Pvt. Ltd, along with its affiliates, (RSM Astute Consulting Group, Suresh Surana & Associates - SSA Group) is the 6th largest consulting groups in India, with personnel strength of over 2000 employees. The Group is the Indian membe ...
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Internal Audit
3 days ago
Search Synergy Mumbai, IndiaConduct process checks and audit reviews to ascertain correctness and · completeness of data. · - Conduct data analytical checks on data dumps to identify exceptions. · - Identify key risks/ issues within the data and suggest mitigating controls. · - Draft audit observations in s ...
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Internal Audit
3 days ago
DigiAI Solutions Mumbai, IndiaJob Responsibilities: · Internal Audit · Experience : 2-5 years · Qualification Required : CA Semi Qualified · **Salary**: ₹20, ₹35,000.00 per month · Schedule: · - Day shift · Application Question(s): · - Are you a CA Semi Qualified ? · **Experience**: · - Internal Audit: 2 year ...
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Audit Intern
3 days ago
Chheda & Associates Mumbai, IndiaThe Interns will be provided intensive training in the areas of Internal Audits, Risk Managment and Governance and Financial Management. · **Salary**: From ₹5,000.00 per month · **Education**: · - Master's (preferred) · **Speak with the employer** · ...
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Audit Intern
1 week ago
Chheda & Associates Mumbai, IndiaThe Interns will be provided intensive training in the areas of Internal Audits, Risk Managment and Governance and Financial Management. · **Salary**: From ₹5,000.00 per month · Schedule: · - Day shift · **Education**: · - Master's (preferred) · **Speak with the employer** · +91- ...
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Internal Audit
1 week ago
UBS Mumbai, IndiaIndia · - Audit · - Group Functions · **Job Reference #** · BR · **City** · - Mumbai, Pune · **Job Type** · - Full Time · **Your role** · - Are you a sharp evaluator of risk? Do you enjoy investigating complex issues / situations and proposing solutions? · - We're looking for som ...
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Internal Audit
1 week ago
UBS Mumbai, IndiaIndia · - Audit · - Group Functions · **Job Reference #** · BR · **City** · - Mumbai, Pune · **Job Type** · - Full Time · **Your role** · - Are you a sharp evaluator of risk? Can you investigate complex issues / situations and propose solutions? · - We're looking for someone who ...
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Internal Audit
1 day ago
Skillventory Mumbai, India**Internal Audit - LIF- Associate - Investment Bank - Mumbai**: · - From 3 to 5 year(s) of experience · - ₹ Not Disclosed by Recruiter · - Mumbaior · **Roles and Responsibilities** · **Primary Responsibilities**: · Performing assurance activities to assess the effectiveness of co ...
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Internal Audit
1 week ago
Acme Services Mumbai, IndiaProfile : Audit & tax · Experience : 3 to 6 years · Qualification : CA Inter (Dropout)/Semi Qualified · Location : Mumbai (Churchgate, Goregaon, Andheri) · Requirement: · Preferred skills: · Internal audit, Direct tax, indirect tax · **Job Types**: Full-time, Regular / Permanent ...
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Internal Audit
4 days ago
Skillventory Mumbai, India**Internal Audit : Investigator - Electronic Channel For a Leading Bank**: · - From 2 to 7 year(s) of experience · - ₹ Not Disclosed by Recruiter · - Mumbaior · **Roles and Responsibilities** · The role involves developing and implementing policies, standards and practices for ti ...
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IT Audit Intern
1 week ago
TIAA Mumbai, Maharashtra, IndiaThe Intern - TIAA India job gains experience and an overall feel for the company and the financial services industry by attending meetings, delivering presentations, exploring business-specific tasks, and working closely with cross-functional groups to better understand the organ ...
DMart - Senior Manager - Internal Audit - CA - Thane, India - Avenue Supermarts Ltd - DMART
Description
SrManager - Internal :
Qualified CA
Location :
Thane (work from office)
