276 internal Auditor Jobs in Mumbai

Job Title: Chartered Accountant (3+ Years Experience) Practice Lead Location: Mumbai (On-site) Experience: 3- 7 Years Compensation: Fixed Salary + Profit Share Variable Industry: Accounting / Finance / Taxation Employment Type: Full-time Job Summary We are seeking an experienced and entrepreneurial Chartered Accountant (CA) to lead and expand our CA practice. This role requires a self-starter who can independently drive business growth, manage service delivery, and build a strong client portfolio. The position offers a fixed salary combined with a profit-share component, providing significant earning potential. Key Responsibilities Lead and manage the overall CA practice, including strategy, growth, and operations. Acquire new clients and develop business opportunities across taxation, audit, and advisory. Oversee ITR filings, GST compliance, tax planning, and related documentation. Manage and review statutory, internal, and tax audits (BFSI preferred but not mandatory). Deliver consulting services on financial management, compliance, and risk advisory. Supervise and mentor article clerks and support staff to ensure service quality. Maintain strong client relationships and ensure timely deliverables. Required Skills & Qualifications Chartered Accountant with minimum 3 years post-qualification experience. Strong exposure to taxation, audits, GST, and compliance. Experience with corporate audits; BFSI domain exposure is an advantage. Ability to independently drive business development and client acquisition. Strong leadership, communication, and client management skills. Entrepreneurial mindset; ability to scale and run a practice. Why Join Us Leadership role with high autonomy. Attractive earning potential through profit-sharing. Strong operational support (article clerks + admin). Opportunity to build and scale a CA practice as your own. How to Apply Interested candidates can send their CV to:

Job Title: Internal Auditor  Locations: Mumbai (Andheri - Vile Parle), Pune (Jadhavgadh), Shimla (Sanjuali), Jamnagar (Vasai), Nashik (Nasardi Bridge), Noida (Sector 62A), Ayodhya (Faizabad), Chandigarh (Zirakpur). Shift Timing: 11:00 PM - 7:00 AMWork Days: 6 days a weekEmployment Type: Full-time, On-site Job Purpose: Ensure accurate financial and operational records during night shifts by conducting night audits and compliance checks, supporting hotel management in smooth functioning of controls. Key Responsibilities: Conduct night audits and internal compliance checks. Verify accuracy of financial and operational records. Prepare reports for hotel management. Support smooth functioning of hotel operations during night shifts. Qualifications & Experience: B.Com graduates (CA Inter drop-outs are welcome). 1-2 years of experience in hotel internal audit or night audit. Knowledge of ERP systems preferred. Candidates staying near the hotel location preferred. Immediate joiners preferred. Why Join Us: Work with a leading hospitality group. Gain hands-on audit and operations experience. Stable full-time role with growth opportunities. Application:Interested candidates can share their CV at: pinkychatterjee7@gmail.com

Job Summary: We are hiring experienced professionals to supervise and execute Internal Audit & Risk Compliance activities across multiple outsourcing operations. The role demands a strong background in risk assessments, controls testing, compliance reporting, and stakeholder management. Key Responsibilities: Lead & supervise Risk & Compliance reviews Ensure timely and high-quality execution of audit deliverables Support SOC audits and ensure adherence to audit timelines Review and log assessment outcomes, manage fieldwork documentation Coordinate with Delivery & Transformation teams to mitigate risk Coach, mentor, and evaluate team performance Drive client-facing reports and maintain review governance Analyze operational reports and identify service delivery gaps Support organization-wide process improvements and audit initiatives Collaborate with the Center of Excellence on internal control processes Audit & Controls Responsibilities: Conduct control testing and review: Identify control attributes and define audit sample size Analyze results, evaluate gaps, and recommend improvements Document findings and draft actionable insights Review audit metrics, trends, and compliance adherence Communicate findings clearly through reports and presentations Participate in client visits, awareness sessions, and on-demand reviews Team & Engagement Management: Manage project plans, team allocation, and productivity metrics Engage with stakeholders, service delivery teams, and leadership Ensure minimal attrition and strong team morale Independently resolve non-standard issues and escalate as needed Qualifications & Skills: Education: Bachelors degree in Accounting, Auditing, or equivalent Preferred: CA, CIA, CISA, CPA, or MBA Skills: Internal Audit in F&A or outsourcing domain Strong understanding of audit controls, compliance frameworks Excellent communication, stakeholder management & reporting skills

We are currently hiring for the position of Chartered Accountant (CA) Compliance with one of our reputed clients based in Mumbai. Please find the details below: Position: Chartered Accountant Compliance Location: Mumbai Experience: 3 to 6 Years (Post Qualification) Qualification: Mandatory CA from ICAI Salary Range: 12 to 25 LPA Industry Preference: Financial Services / NBFC / Large Corporate Key Responsibilities: Ensure adherence to regulatory, statutory, and internal compliance frameworks. Handle RBI, ROC, and FEMA compliance and reporting requirements. Prepare and file statutory returns, GST, TDS, and Income Tax filings. Support internal audits, statutory audits, and ensure closure of audit observations. Maintain documentation for RBI inspections, board reports, and compliance registers. Monitor changes in financial and tax regulations and ensure timely updates. Assist in risk management, policy review, and process improvement initiatives. If this opportunity aligns with your experience, please share your updated resume at acv88888@gmail.com along with the following details: Total Experience:Current CTC:Expected CTC:Notice Period:Current Location:Looking forward to your response. Best Regards, AVS Manpower acv88888@gmail.com

\  Greetings !  We are in Search of Qualified CA for Managing Direct Taxation activities of the Organization:  Company Profile : The multidivisional organization having diversified interests in Ethical Formulations, Bulk Drug, Ayurvedic Medicine, Healthcare, Herbal Products and Bio-technology, seeds andTissue Culture.  Position : Sr. Manager Taxation.  Location : Vile Parle-Mumbai  Qualification : Chartered Accountant(CA)  Experience : Qualified CA with an exposure to Plan , Mange & Control the Direct Taxation activities of the Manufacturing concern, Preferably Pharma.  Job Description 1. Direct Taxation a. Tax Compliance & Return Filing Prepare and file Income Tax Returns (ITR) of the company. Ensure TDS compliance (deduction, deposit, returns 24Q, 26Q). Handle advance tax calculations and timely payments. Reconcile Form 26AS, TDS certificates, and ledger balances.  b. Tax Audits and Assessments Coordinate with auditors for Tax Audit under Section 44AB. Prepare and maintain Tax Audit Report (Form 3CD). Handle Income Tax scrutiny/assessment proceedings, respond to notices, and liaise with tax consultants.  c. Tax Planning & Advisory Optimize tax liability through legal tax planning. Analyze impact of amendments in direct tax laws (Finance Act changes). Guide business decisions with tax cost projections.  2. Personal Accounts (Promoters / Directors / Key Individuals) Managing personal accounts of promoters or directors, responsibilities may include: a. Bookkeeping & Personal Accounting Monitor personal books of accounts of directors/promoters (using Tally, Excel, or similar tools). Track investments, assets, liabilities, and cash flows.  b. Personal Tax Compliance File personal Income Tax Returns. Manage HUF accounts, capital gains, rental income, and interest/dividend tracking.  3. Internal Controls & Coordination Ensure compliance with internal financial controls. Coordinate with statutory auditors, internal auditors, and tax consultants. Manage tax records and ensure data is audit-ready.  4. MIS and Reporting Prepare tax-related reports for management (monthly, quarterly). Maintain tax liability schedules, contingent liabilities, and tax provision working. Support in Board presentations or reports related to taxation and personal accounts.  5. Other Duties Assist in GSTR-9/9C reconciliation Keep up with CBDT circulars, case laws, and notifications. Training junior accountants on direct tax matters.  Interested Candidates with relevant experience, please share your updated CV on smartopening@gmail.com along with following summary: Current Organization: Current Location: Exposure to Direct Taxation (Years) Exposure to Finalization & Financial Reporting (Years) Present CTC Expected CTC Notice Period  Regards Asha You may speak with P R Sawant on 8355998309 Please share this mail with your colleague, friend, having required exposure & looking out for change.

Job Description: Role Title: Compliance & Customer Audit AnalystShifts Available: EMEA Shift: 1:30 PM 10:00 PM IST Asia Shift: 7:00 AM 4:00 PM ISTExperience: 3 to 8 YearsJob Type: Full-TimeLocation: India (Remote/Hybrid depending on client/project)Department: Global Risk & Compliance | Internal Audit Role Overview: Join the Global Audit Function supporting a 2nd Line Risk & Compliance team focusing on Customer Audits and MDF (Market Development Funds) Audits. You will work across various business process audits with an emphasis on risk assessment, contract compliance, rebates, pricing, credit notes, and supply chain controls. Key Responsibilities:  Customer Audit Execution Conduct end-to-end risk-based business audits following the internal audit lifecycle: planning, fieldwork, reporting, and closure Analyze customer contracts and validate compliance against terms (Contract Compliance) Perform financial reconciliations, analyze rebates, credit notes, and clawbacks Assess inventory movement, supply chain operations, and fulfillment practices Review and document audit observations, develop recommendations, and present findings to stakeholders  MDF Audit (Market Development Funds) Review MDF usage, approvals, documentation, and validate against policy Identify non-compliant claims and work with business stakeholders for resolution  General Audit Responsibilities Risk assessments and scoping based on client priorities Audit planning and stakeholder alignment Execution of fieldwork, data analysis, sampling, and exception handling Drafting detailed audit reports and working papers Coordinate follow-ups for audit closure and track action items  Optional: Americas Audit Exposure Based on candidate interest and availability, annual participation in Americas-focused audits may be considered. Required Skills & Competencies: Strong understanding of internal audit, risk-based audits, and business process reviews Experience in domains like Contract Compliance, Rebates, Credit Notes, Pricing, or Inventory Strong analytical and reporting skills Experience in working with global teams or clients Excellent written and verbal communication Good documentation and audit reporting skills Preferred Qualifications: Bachelors degree in Finance, Accounting, Business, or equivalent CA, CIA, CISA, or other audit/compliance certifications (preferred) Familiarity with tools like SAP, Excel, and Audit Management software

Provide inspired leadership for the organization. Make important policy, planning, and strategy decisions. Develop, implement, and review operational policies and procedures. Assist HR with recruiting when necessary. Help promote a company culture that encourages top performance and high morale. Oversee budgeting, reporting, planning, and auditing. Work with senior stakeholders. Ensure all legal and regulatory documents are filed and monitor compliance with laws and regulations. Work with the board of directors to determine values and mission, and plan for short and long-term goals. Identify and address problems and opportunities for the company. Build alliances and partnerships with other organizations.

As the Head of Finance, you will be responsible for forecasting the organization's financial standing based on financial and operational data. You will work closely with the finance and accounting teams, advising the CEO and Global teams on strategic direction. Your role will involve ensuring timely statutory compliance deliverables, monthly reporting, tracking cash flow, financial planning, and analyzing the company's financial strengths and weaknesses. You will propose corrective actions as needed. Your leadership role will require clear and effective communication skills. **Key Responsibilities:** - Develop budget proposals, provide project finance information, and ensure contract/grant compliance and reporting - Research revenue opportunities, analyze internal operations, identify areas for cost reduction and process enhancement - Perform risk management through analysis of company liabilities and investments, evaluate and manage capital structure - Monitor business performance, establish corrective measures, prepare detailed reports for Global reporting and Country management team - Manage finance personnel, oversee financial IT systems, ensure compliance with relevant regulatory entities - Implement financial management policies, review performance against them, develop and maintain an effective resource allocation model **Qualifications:** - Academic background in Finance, Accounting - Additional qualifications: CA, ICWA; CS would be a plus - 10+ years of experience with at least 3+ years in a senior role - Experience in a Manufacturing company, Multi-National Company (MNC), SAP **Additional Details:** You will be responsible for leading the finance team, recruiting and training finance professionals, setting performance goals, and fostering collaboration and innovation. Ensure that the team effectively supports the company's financial operations. Develop and implement financial strategies, monitor financial plans, and execute financial budgets that align with the business strategy. Generate timely financial reporting, manage financial risks, ensure tax compliance, oversee capital management process, and maintain efficient financial processes. As the Head of Finance, you will work closely with the leadership team on business strategy, roadmap, hiring decisions, and market opportunities. This is a full-time position with benefits including cell phone reimbursement, commuter assistance, flexible schedule, provided food, health insurance, leave encashment, and Provident Fund. The work location is in person at Taloja, Navi Mumbai.,

As the Senior Manager Internal Audit, your role involves managing reviews, investigations, and internal audits. You will develop a risk-based audit and compliance plan to monitor key risks. Your responsibilities include: - Conducting independent reviews to monitor critical risk areas according to the plan - Proposing an annual internal audit plan to effectively cover key risk areas and provide assurance - Independently investigating and designing remedial measures related to compliance with corporate policies, ethics, client contracts, and regulatory matters In terms of Enterprise Risk Management (ERM), you will drive the risk management program across the organization. Your tasks will include: - Engaging in effective risk discussions with senior leadership and updating risk registers - Periodically updating risks to the leadership team and in audit committee presentations - Supporting the update and review of the risk horizon and policy based on the external environment and policies Additionally, your responsibilities include: - Proposing an annual compliance program based on the risk environment and key updates in the internal and external environment - Facilitating meetings, trainings, awareness sessions, and programs on core policies like ERM, ESG, Anti-Bribery, Whistle-Blower, HIPAA, Environment Social & Governance policy Regarding compliance, you will: - Periodically update policies and document new procedures to align with operating changes - Ensure compliance with HIPAA & Hi-Tech requirements framework through audits, policy updates, certifications, and internal awareness - Work with legal and training teams to drive compliance programs for awareness of US healthcare regulations - Collaborate with VP, Finance, HR, and Legal teams across all locations to consolidate and present compliance to regulatory requirements You will also be responsible for: - Updating customer contractual checklists and monitoring compliance through periodic reviews - Training the team on compliance programs to ensure standard compliance experience across locations In Project Management, you will: - Identify improvement programs through risk reviews and propose remedial programs such as automation or process transformation - Collaborate with cross-functional teams to drive these programs - Demonstrate capability to work and deliver in a VUCA environment (Volatile Uncertain Complex and Ambiguous),

Role Overview: You will be responsible for various inspection activities including Incoming Inspection, Inprocess Inspection, FG Inspection, and Certification. Your role will involve correlating incoming materials with relevant documents, conducting inspections as per specified criteria, reviewing Material Test Certificates (MTC) as per ASME/ASTM standards, performing vendor audits, calibrating instruments, confirming adherence to job cards and SOP, ensuring compliance with Quality Assurance Plan (QAP) and stage inspections, monitoring proper handling of inprocess materials, handling 3rd party stage inspections, conducting FG inspections as per QAP and drawings, managing 3rd party inspections, scheduling non-conformance (NC) and rework activities, addressing customer complaints, and preparing Corrective and Preventive Actions (CAPA) or 8D reports. Additionally, you will be required to act as a Quality Management System (QMS) Internal Auditor. Key Responsibilities: - Correlate the incoming material with Material Test Certificates (MTC), Purchase Orders (PO) & Drawings - Conduct inspections as per Drawing, Control Plan, and Sampling Size - Review Material Test Certificates (MTC) according to ASME/ASTM standards - Perform Vendor Audits - Calibrate instruments - Confirm adherence to Job card and Standard Operating Procedures (SOP) - Ensure compliance with Quality Assurance Plan (QAP) and Stage inspections - Monitor proper handling of inprocess materials - Handle 3rd party stage inspections - Conduct FG inspections as per Quality Assurance Plan (QAP) and Drawings - Manage 3rd party inspections (Planning, Scheduling, and Results) - Schedule non-conformance (NC) and rework activities with the production team - Handle Customer Complaints and prepare CAPA/8D reports Qualifications Required: - Previous experience in quality control and inspection activities - Familiarity with ASME/ASTM standards - Knowledge of Quality Management Systems - Strong attention to detail and accuracy in work - Good communication and interpersonal skills - Ability to work independently and as part of a team Please note that the job type for this position is Full-time. Additionally, the work location is in person. (Note: No additional details of the company were provided in the job description.),

As a Direct Tax Associate, your role will involve the following responsibilities: - Conducting Statutory Audits of Banks, MNCs, Companies, and LLPs - Performing Income Tax Audits, Audits, and Internal Audits - Providing Tax Planning, Tax Management, and Client Consultancy services - Handling Appellate Proceedings and Litigation - Leading and managing teams effectively To be considered for this position, you should have: - A minimum of 1 year of relevant experience - Qualification as a Semi Qualified Chartered Accountant If you are interested in this opportunity, please send your resume to cavinod@cavltikmani.com & hr@cavltikmani.com or contact us at 9819115668/7030801398. As a Direct Tax Associate, your role will involve the following responsibilities: - Conducting Statutory Audits of Banks, MNCs, Companies, and LLPs - Performing Income Tax Audits, Audits, and Internal Audits - Providing Tax Planning, Tax Management, and Client Consultancy services - Handling Appellate Proceedings and Litigation - Leading and managing teams effectively To be considered for this position, you should have: - A minimum of 1 year of relevant experience - Qualification as a Semi Qualified Chartered Accountant If you are interested in this opportunity, please send your resume to cavinod@cavltikmani.com & hr@cavltikmani.com or contact us at 9819115668/7030801398.

As an Internal Auditor at Prostam Info System, located in Mahape, Navi Mumbai, you will be responsible for executing internal audits according to the annual audit plan. Your key responsibilities will include: - Conducting process walkthroughs and interviews with auditees to understand workflows, identify risks, and evaluate control effectiveness. - Performing audit procedures to assess compliance with company policies, procedures, applicable laws, and regulations. - Identifying opportunities for process improvement, including automation and system enhancements. - Conducting ad-hoc reviews/investigations as per the request of management. - Drafting clear and concise audit observations and recommendations. - Following up on the implementation of audit recommendations. - Assisting in risk assessments and contributing to continuous improvements in audit methodologies. - Maintaining proper documentation of working papers and audit evidence. Skills and competencies required for this role include: - Strong analytical and investigative skills. - Proficiency in MS Excel, Word, and PowerPoint. - Experience in working with ERP systems (preferably SAP). - Strong verbal and written communication skills. - Time management and ability to manage multiple audits simultaneously. The work schedule for this position is from Monday to Friday at the office from 10 AM to 6 PM, with Saturday being a work-from-home day from 10 AM to 4 PM. Sundays are holidays. Additionally, there is a pick-up and drop facility available from Ghansoli station. If interested, please share your updated resume to pooja.gupta@prostarm.com with the following details: - Total experience - Current salary - Expected salary - Notice period This is a full-time, permanent position with benefits including Provident Fund. The work location is in person at Mahape, Ghansoli.,

We are looking for an objective Internal Auditor to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. The successful candidate will possess a thorough knowledge of accounting procedures and a sound judgement. Responsibilities Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determine internal audit scope and develop annual plans Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Conduct follow up audits to monitor managements interventions Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards Requirements and skills Proven working experience as Internal Auditor or Senior Auditor Advanced computer skills on MS Office, accounting software and databases Ability to manipulate large amounts of data and to compile detailed reports Proven knowledge of auditing standards and procedures, laws, rules and regulations High attention to detail and excellent analytical skills Sound independent judgement BS degree in Accounting or Finance

Location: Ghansoli, Navi Mumbai (On-site)Experience Required: 1-2 years (Post-Qualification)Salary Range: 12-17 LPAEmployment Type: Full-timeIndustry: Telecom & Communication ServicesImmediate Joiners Preferred Job Summary: We are seeking a dynamic Risk Manager with 12 years of post-qualification experience in internal audit and risk management, specifically within non-banking industries. The ideal candidate will contribute to enterprise risk assessment, internal audit activities, and implementation of effective risk controls in a fast-paced telecom environment. Key Responsibilities: Internal Audit & Controls Conduct internal audits and assurance reviews across business functions. Identify control gaps and recommend mitigation actions. Prepare audit reports and track closure of audit findings.  Risk Assessment & Mitigation Support enterprise risk assessments and risk identification processes. Assist in developing risk registers and implementing risk mitigation plans. Monitor effectiveness of internal controls and risk responses.  Governance & Reporting Collaborate with cross-functional teams to ensure compliance with internal policies. Prepare risk dashboards and summaries for senior leadership. Support regulatory and compliance audits, ensuring timely documentation.  Qualifications & Skills: Education: CA / CMA / MBA in Finance from a recognized institution Experience: 12 years in internal audit, risk, and compliance functions Industry Preference: Non-banking sectors (preferably telecom, tech, or consulting)  Key Skills: Internal Audits Risk Control Implementation Risk & Compliance Reporting Governance & Assurance Stakeholder Communication Analytical & Documentation Skills

We are looking for a reliable Management Accountant to assist senior management in making critical business decisions by analyzing and presenting key financial data. You will oversee accounting procedures and prepare forecasts, budgets and risk analysis. An excellent management accountant must have an exceptional mathematical mind combined with a strong business orientation. You must be able to assume responsibility of cost accounting tasks and be both a strategist and a decision maker. The goal is to contribute to the decision making process of management that will ensure business growth and long-term success. Responsibilities Gather and analyze financial information for internal use Support budgeting and funding Assist the company in managing its investment portfolio Assume responsibility of accounting procedures Evaluate the companys performance using key data Make forecasts to assist business planning and decision-making Conduct risk assessment and advise on ways to minimize risk Advise on problems and suggest improvements Supervise lower-level personnel  

Overall checking of P&L category wise performance & matching margin ratios (GP & NP Ratio) with projected statement & previous year financial Monthly/Quarterly /Year end closing / Accounts finalisation activities Monthly Companies Location wise & Category wise Margin MIS Preparation Provisions of Revenue & Expenses Calculation for Monthly MIS Preparation of Fixed Asset Register for monthly financial reports Assets Capitalization details (Asset class/Age/Depreciation rate etc) & WIP details Calculation profit & loss on sale of assets (WDV value) on sold assets and addition & deletion updating in FAR Asset Code wise depreciation entries in SAP Interaction with statutory & internal auditors for accounts finalisation (Forex, FAR, Depreciation, Sub grouping/ break up, write-off/back) Reimbursement expenses & revenue reconcilation for OWS group Regular preparation of MIS & correction Unrealised foreign exchange gain loss calculation on debtor outstanding for group companies Bank reconciliation for INR and other currencies. Reports & GL reconcilations as per requirements Auditor Queries Handling Annual performance report for SEZ units for the group Filing GST annual returns & GST audit returns statements (GSTR1, GSTR 3B ,GSTR 9 & GSTR 9C) Ensuring Timely monthly GST online returns filing TDS calculation & ensuring timely payments & quarterly returns Annual statutory audit & tax audit report working preparation & submission LUT filing for all group of companies for all GST registration Day to day accounts team queries related to entries and GL Form 26AS Reconciliation Stock Statement TDS Demands  SAP Knowledge mandatory

A Senior Accountant manages complex accounting tasks, oversees financial operations, and ensures compliance with financial regulations. In addition to reconciling accounts and preparing financial reports, a Senior Accountant often has leadership responsibilities, including supervising and mentoring junior staff. ResponsibilitiesManage financial processes: Oversee the day-to-day accounting operations, including the general ledger, accounts payable, and accounts receivable.Prepare financial statements: Produce accurate and timely financial reports, including balance sheets, income statements, and cash flow statements, in accordance with GAAP (Generally Accepted Accounting Principles) or IFRS (International Financial Reporting Standards).Conduct financial analysis: Review and analyze financial data, summarizing the company's financial status for senior management. This includes performing variance analysis and identifying trends, opportunities, and risks.Manage audits: Coordinate and assist with internal and external audits by preparing and providing required documentation and schedules.Ensure compliance: Maintain and strengthen internal controls, ensuring all accounting procedures comply with legal and regulatory requirements.Assist with budgeting and forecasting: Play a key role in developing and monitoring organizational budgets and creating financial forecasts.Supervise staff: Train, mentor, and review the work of junior accountants and accounting assistants.Implement process improvements: Identify inefficiencies and recommend modifications to accounting systems and procedures to improve accuracy and productivity. Required qualificationsEducation: A bachelor's degree in Accounting, Finance, or a related field is required. A master's degree in Accounting or Business Administration is often preferred.Experience: Most employers require at least 3 to 5 years of progressive accounting or finance experience.Certifications: Professional certifications such as a Certified Public Accountant (CPA) or Certified Management Accountant (CMA) are highly desirable and may be preferred or required by some companies. If you're interested, Kindly forward your resume to:- rayhenry0101@gmail.com

As part of the Internal Audit department at SUD Life, your role will involve planning, executing, and reporting on internal audits. You will be responsible for identifying risks, recommending improvements, and supporting management in strengthening internal controls. Key Responsibilities: - Execute the approved Audit Plan effectively. - Verify sales incentive results, resolve queries, identify revenue leakage, and assist in addressing loopholes in the incentive structure. - Conduct risk assessment analysis, data analysis, control assessment, process automation, process evaluations, and continuous auditing. - Collaborate with management to enhance efficiencies and effectiveness of internal controls, operational, financial, and compliance processes. - Conduct audits, support the audit team, and ensure timely completion while maintaining quality standards. - Plan, implement, and monitor various audits including vendor audits, process reviews, concurrent audits of transactions, promoter audits, and internal financial controls testing. - Prepare monthly and quarterly reports, coordinate with the Chief Internal Auditor, AVPs, and HODs. - Ensure the implementation of International Standards of Internal Auditing and conduct special projects as requested by management. Qualification Required: - Chartered Accountant preferred, with a preference for those holding the Certified Internal Auditor (CIA) qualification. Years of Experience: - 4-5 years of experience in executing and managing internal audits in the Life Insurance sector.,

As a Senior Accountant, you will be responsible for the following: - Full Accounting Knowledge: - Handling Bank Entries, Journal Entries, and Sales Entries - Compliances Handling: - Managing TDS Working and Filing - Handling GST Working and Filing - Conducting Audit of Internal Books - Preparing MIS reports Qualifications Required: - Bachelors degree or MBA in Accounting, Finance, or a related field. - Strong understanding of accounting principles. - Excellent attention to detail and organizational skills. - Strong communication and interpersonal skills. - Ability to work independently and handle multiple tasks. The company is looking for a candidate with at least 4 years of experience in accounting and a total work experience of 5 years. Fluency in English is required for this role. This is a full-time, permanent position with a day shift schedule. The work location is in person.,

Role Overview: You will be joining DP World as an Assistant Manager - Financial Reporting & Control based in Navi Mumbai. Your role will involve being a key point of contact for all financial matters, ensuring timely closure of accounting processes, preparing financial reports, and assisting the Finance Manager with daily requirements. You will need to focus on operational execution, stakeholder coordination, process accuracy, compliance, and team development. Key Responsibility: - Prepare and ensure timely closure of all accounting processes in compliance with Indian GAAP, IFRS, US GAAP, and Ind AS standards. - Assist in the preparation of consolidated financial statements and supporting documents for audit purposes. - Prepare financial reports to ensure compliance with the Companies Act, Internal Financial Controls, and SOX compliance requirements. - Perform bank reconciliations, expense accruals, and month-end/year-end closing activities related to the General Ledger. - Maintain high-quality data entry and integrity of financial records, identifying and escalating discrepancies for resolution. - Participate in process improvement opportunities, engage in cross-functional training, and reconcile accounts effectively. Qualification Required: - You should have 10+ years of experience in Finance & Accounting, with a strong exposure to R2R processes. - A Bachelor's degree in accounting, Finance, or Commerce is required. CA/CA Inter, MBA Finance, or equivalent is preferred. - Proficiency in ERP systems (SAP, IFS, Oracle, etc.) and MS Excel is necessary. - Strong attention to detail, effective communication, problem-solving skills, and the ability to work in a fast-paced environment are essential. - Good understanding of accounting principles, financial processes, and internal controls is expected. - Knowledge of IFRS or Ind AS is required. Additional Details: DP World is committed to Equal Employment Opportunity (EEO) and values diversity. They believe in recruiting based on experience and skills, welcoming applications from all members of society irrespective of age, gender, disability, race, religion, or belief.,