Lower Parel Mumbai Maharashtra Auditing senior Jobs – 103 Open Jobs Today

Senior Accounts Executive - Internal Audit
AQM Technologies —Mumbai, Maharashtra
- Full-time
- Microsoft Office
- Finance
- Bachelor's degree
P&C Senior Partner, Castrol
bp —Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- Management
- Master's degree
Senior Manager - Quality Control
Schneider Electric —Mumbai, Maharashtra
- Online application
- ERP systems
- English
- Microsoft Office
Finance Audit & Compliance Senior Analyst II
DXC Technology —Mumbai, Maharashtra
- Full-time
- Microsoft Office
- Presentation skills
- Computer skills
Quality Assurance Senior Analyst
Accenture —Mumbai, Maharashtra
- Full-time
- Microsoft Powerpoint
- Microsoft Excel
- Communication skills
10d
Senior Cost Manager, India
NTT Ltd —Mumbai, Maharashtra
- Microsoft Excel
- Microsoft Office
- Finance
Senior Analyst, Finance & Accounts
Marriott International, Inc —Mumbai, Maharashtra
- Full-time
- Master's degree
- Supervising experience
- Bachelor's degree
Senior DBA
Nelito —Mumbai, Maharashtra
- Master's degree
- Databases
- SQL
Senior Accountant
DISHA ORNAMENTS PVT LTD —Mumbai, Maharashtra
- ₹25,000.00 - ₹45,000.59 a month
- Full-time
- ERP systems
- 12th Pass
- Bachelor's degree
Quick apply
IN-Senior Associate_SAP PP_Enterprise Apps SAP_Advisory_Mumbai
PwC —Shivaji Park, Mumbai, Maharashtra
- Full-time
- Engineering
- ERP systems
- Master's degree
IN_Senior Manager _Servicenow _ Managed Service_ Advisory_ Mumbai
PwC —Airoli, Navi Mumbai, Maharashtra
- Full-time
- Oracle
- Master's degree
- Bachelor's degree
IN_Senior Associate_SAP ABAP_Enterprise Apps SAP_Advisory_Mumbai
PwC —Shivaji Park, Mumbai, Maharashtra
- Full-time
- Engineering
- ERP systems
- Master's degree
Director, PDS Projects - QAQC
JLL —Mumbai, Maharashtra
- Supervising experience
- Bachelor's degree
- Construction experience
- Health insurance
Senior Cost Manager, India
NTT Data —Mumbai, Maharashtra
- Microsoft Excel
- Microsoft Office
- Finance
Senior Vendor Inspector_ Electrical (Oil and Gas)
RINA —Mumbai, Maharashtra
- Engineering
- 12th Pass
- AWS
Manufacturing Quality Senior Analyst
Sourceo —Mumbai, Maharashtra
- Full-time
- ERP systems
- Assembly
- Analysis skills
4d
Chartered Accountant
Al Samia Enterprises —Andheri, Mumbai, Maharashtra
- Up to ₹40,00,000 a year
- Full-time
- Accounting
- In-person
- Leadership
Quick apply
Audit Associate – International Assurance & Accounting Advisory
KNAVCPA —Mumbai, Maharashtra
- Microsoft Powerpoint
- GAAP
12d
Copywriting Senior Analyst
Accenture —Mumbai, Maharashtra
- Full-time
- Analysis skills
- Communication skills
- Marketing
Senior Engineer - MS, Windows & VMware
NTT DATA —Mumbai, Maharashtra
- Full-time
- Bachelor's degree

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Senior Accounts Executive - Internal Audit

AQM Technologies -
Mumbai, Maharashtra

Apply Now

Job details

Full-time

Qualifications

Auditing
Microsoft Office
Finance
Bachelor's degree
Accounting
Accounting
Communication skills
Internal audits

Full job description

About Us

AQM Technologies PVT LTD (AQM) established in the Year 2000 with a mission to make testing experience a “HAPPY TESTING” experience for all our stakeholders, our employees by allowing them to acquire new skills, and providing them with challenging assignments . Our Promise to our customers is Bug Free Software.

Job Description

Job Summary:

The Accounts Executive (Internal Auditor) is responsible for conducting independent and objective assessments of an organization's financial operations, internal controls, and compliance with policies and regulations. They identify risks, evaluate controls, and provide recommendations to enhance operational efficiency, mitigate risks, and ensure compliance. The Accounts Executive (Internal Auditor) works closely with various departments, management, and external auditors to ensure accurate financial reporting and safeguarding of assets.

Duties and Responsibilities:

- Plan and execute internal audits to assess the effectiveness of internal controls, financial systems, and operational processes.
- Conduct risk assessments to identify potential areas of vulnerability and recommend appropriate controls and procedures.
- Evaluate the reliability, accuracy, and integrity of financial information and ensure compliance with relevant laws, regulations, and accounting standards.
- Perform detailed testing of transactions, records, and financial statements to identify errors, irregularities, or discrepancies.
- Review and analyze financial and operational data to identify trends, patterns, and areas for improvement.
- Document audit findings, prepare comprehensive audit reports, and communicate results to management, highlighting areas of concern and recommendations for improvement.
- Collaborate with management and process owners to develop action plans and monitor the implementation of audit recommendations.
- Assist in the development and maintenance of internal control policies, procedures, and guidelines.
- Stay updated with changes in accounting standards, regulations, and best practices in internal auditing.
- Coordinate and collaborate with external auditors during the annual financial audit and provide necessary support and documentation.
- Conduct special investigations or ad-hoc assignments as required to address suspected fraudulent activities or other internal control issues.
- Promote a culture of compliance, ethics, and integrity within the organization.

Requirements

Qualifications and Skills:

- Bachelor's degree in accounting, finance, or a related field. Candidate should be qualified CA or Semi qualified CA.
- 5+ years’ experience in internal auditing, accounting, or a related role, preferably in a corporate environment.
- Strong knowledge of auditing principles, internal controls, accounting standards, and financial regulations.
- Familiarity with risk assessment methodologies and tools.
- Proficiency in using auditing software, data analysis tools, and MS Office applications.
- Excellent analytical and problem-solving skills with attention to detail.
- Strong understanding of financial processes and systems.
- Excellent written and verbal communication skills to effectively communicate audit findings and recommendations to management.
- Ability to work independently, manage multiple tasks, and meet deadlines.

Date Opened 02/01/2024
Job Type Full time
Industry IT Services
City Mumbai
State/Province Maharashtra
Country India
Zip/Postal Code 400086

Apply Now

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auditing senior jobs in lower parel mumbai maharashtra

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