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943 jobs found for Internal Auditor Mumbai

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  • T he Senior Auditor will support the activities of the global Business Assurance function, which performs independent and objective assessments of business activities and related controls and provides consultative support to internal business partners. T he right individual will have a strong

  • Develop and execute audit program data analytics M anage global internal controls and audit software Cultivate strong relationships across the organization Assist with ad hoc assignments and special projects as needed Engage to continuous knowledge development regarding rules, regulations, best practices ...

  • We are hiring for one of the leading MNC at Mumbai Location >Exp of 3-6 Years in Internal Auditing,Internal Control,Risk control,Audit planning,Audit Reports >Exp with Big 4 is an added advantage

  • Seeking for the positions in Internal Audit Department for IT Audits, Group Functions Audit and Rural Finance Audit with a leading NBFC. Need CA's only having experience of 5-9 years in respective audits either from banks or NBFCs ...

  • Design and Internal Controls within Business Process and General IT process. Performing audit tests and preparing working papers in accordance with accepted general practice Obtaining and reviewing evidence to ensure audit conclusions are well documented Identifying and documenting control and process

  • members to make improvements to operations Organizing and referencing audit work papers for review by superiors Participate in closing meetings with internal customers at the end of fieldwork, providing clear explanations for identified issues

  • members to make improvements to operations Organizing and referencing audit work papers for review by superiors Participate in closing meetings with internal customers at the end of fieldwork, providing clear explanations for identified issues

  • Seeking for the position of internal auditor for IT audits with a leading NBFC. Need CA's only having experience of 5-9 years in IT audits ...

  • / Service sector will be preferred Essential Desired Qualification CA CISA / CIA / LLB Experience 1 - 2 years in Internal Audit Any Sector Qualifications- CA 1 to 2 years Experience

  • The requisite profile is as below:  Position – Manager/Asst Manager – Internal Audit & Risk Advisory (1)  Qualification – Chartered Accountant.  Experience – 3 – 6 years of experience ONLY IN Internal Audit (Articleship experience may also be considered).  Salary Package – Rs. 6L – 10L per annum based on competence of the candidate  Additional requirements – Operating knowledge of Tally and other ERP Softwares, good ...

  • Seeking for the position of internal auditor for Rural Finance with a leading NBFC. Need CA's only having total experience of 8 - 15 years ...

  • Describe in 3-4 short sentences the responsibility and authority of the job. 1. Perform finance/compliance audits of domestic and international businesses over the course of 18-36 month rotation in Corporate Audit. 2. Individual is assigned with 7-9 audits per year. Successfully complete audits

  • Chennai - Fresher to 1 years Exp into Statutory Audit Mumbai - 1 years+ into Statutory Audit Sectors - Financial Services ,Manufacturing etc CA qualified (max 3 to 4 attempt ) MUST

  • co-sourced auditors for conducting checks and audits or defined areas. Liaison with IT for checking general compute controls & Entity level controls across the applications as required from an IFC point of view. Assists with the creation of policies and procedures to ensure the security of information

  • The candidate is expected to work closely with the Director / Partner to build client relationships. Work with the Audit practice to execute Statutory Audit / Indian GAAP / IFRS / US GAAP accounting services Qualifications and Skills Qualified CA (from a Big 4 would be an advantage) CA 2014 QUALIFIED ONLY experience working in statutory audit or in a similar environment (Audit and Accounting firms). Experience ...

  • Ensure that team carry out the Concurrent Audit of security / credit file checking with expected quality / timelines. 2. Independently conduct any assigned audits viz. WBO Business / credit, CAD, BBG, EEG, KGC, quick mortality review, Other departmental audits 3. Ensure Audit is done as per Standard Audit Procedure / regulatory guidelines / revenue audits with timelines 4. Independently discussing Queries / audit report ...

  • have vacancy Opening in 15 location in MUMBAI -Fix Job Timing: Night And Early Morning Shift. -Working Days: Monday-Friday -Dinner, Cab and Accomodation Facility Available. 1:-REQUIRED M & F FRESHERS FOR THE POST OF CUSTOMER CARE, 2:-FRESHERS CAN ALSO APPLY, 3:-TRAINING WOULD BE PROVIDED, 4:-BASIC KNOWLEDGE OF COMPUTER, 5:-Excellent IN ENGLISH SPEAKING, 6:-H.S.C PASSED CANDIDATE REQUIRED, 7:-CARRY YOUR 2 PASSPORT SIZE ...

  • As part of our service we arrange to identify, procure, import (where required) and deliver merchandise and products to our clients – businesses and retailers - who then sell these products to consumers. We are looking for Interns- Retail Market Analytics. Time Period for Intership:- 2months Start period Qualification:- B.Com, BBA, MBA- Marketing, Retail Management, Bachelor of Management Studies

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