Worli Mumbai Maharashtra Senior specialist finance Jobs – 133 Open Jobs Today

Audit Role – Forensic Investigations.
Long Shot Assignment —Vikhroli, Mumbai, Maharashtra
- ₹1,50,000 - ₹2,00,000 a month
- Microsoft Excel
- Analysis skills
- Team management
Quick apply
1d
Quantity Surveyor | Civil | UK Experience
AtkinsRéalis —Mumbai, Maharashtra
- Full-time
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- Health insurance
Vendor Payment Specialist
Diadeis India —Mumbai, Maharashtra
- Hybrid work
- Bachelor's degree
Quick apply
Real Estate Development Manager, AWS Data Center Supply Solutions
ADSIPL - Maharashtra —Mumbai, Maharashtra
- Full-time
- Master's degree
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Data Specialist I
Lincoln International —Mumbai, Maharashtra
- Hybrid work
- Microsoft Powerpoint
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Quick apply
Tax Intermediate Analyst - Tax Information Reporting
Citi —Mumbai, Maharashtra
- Full-time
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2d
Manager/SM- Tax
Alvarez & Marsal —Mumbai, Maharashtra
- English
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Senior Investment Content Writer
Russell Investments —Mumbai, Maharashtra
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Risk Specialist, AS
Deutsche Bank —Mumbai, Maharashtra
- Full-time
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1d
Manager - Business Solution
M&G plc —Mumbai, Maharashtra
- Full-time
- Microsoft Office
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Assistant Manager
Bank of America —Mumbai, Maharashtra
- Full-time
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11d
Implementation Specialist
NASDAQ —Mumbai, Maharashtra
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Senior Data Coordinator
Lincoln International —Mumbai, Maharashtra
- Remote
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Quick apply
13d
Sr. Project Construction Manager , AWS Data Center Capacity Delivery (DCCD)
ADSIPL - Maharashtra —Mumbai, Maharashtra
- Full-time
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Business Analyst/Support- Liquidity Reporting
NASDAQ —Mumbai, Maharashtra
- Full-time
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Manager/SM- Tax
Alvarez and Marsal —Mumbai, Maharashtra
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Investor Services Specialist
CSC (Corporation Service Company) —Mumbai, Maharashtra
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Colgate-Palmolive —Mumbai, Maharashtra
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Sr. Developer - Controls & Compliance 4B
Genpact India Pvt. Ltd. —Mumbai, Maharashtra
- Full-time
- Hybrid work
- English
- Master's degree
- AWS
Quick apply
Strategic Pursuit Lead
Cisco Systems —Mumbai, Maharashtra
- Full-time
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Audit Role – Forensic Investigations.

Long Shot Assignment
Vikhroli, Mumbai, Maharashtra

Quick apply

Job details

Contractual / Temporary
₹1,50,000 - ₹2,00,000 a month
1 day ago

Qualifications

Microsoft Excel
Supply chain
Accounting principles
SOX
Analysis skills
Team management
Accounting
Fraud prevention and detection
Manufacturing
Chartered Accountant
Leadership
Communication skills
Internal audits

Full job description

Location: Mumbai
Reports To: Head of Internal Audit / Chief Audit Executive

Job Overview:

We are seeking Internal Audit Specialist (Investigations) to oversee and lead the internal audit function for a leading manufacturing company. The successful candidate will be responsible for driving internal audit processes, conducting & driving forensic investigations, conducting ERM reviews, enhancing the control environment, ensuring compliance with corporate policies, and providing valuable insights to the senior management team.

Key Responsibilities:

Conduct forensic audits/investigations, particularly in cases of suspected fraud, misconduct, or financial irregularities.
Manage the internal audit process, ensuring that audits are carried out in compliance with internal policies, industry standards, and regulatory requirements.
Plan, execute, and report on internal audits across various functions including finance, operations, procurement, and manufacturing processes.
Evaluate and assess the adequacy and effectiveness of internal controls, risk management processes, and compliance with laws and regulations.
Develop and implement a risk-based audit plan for the organization, including planning, scoping, and execution of audits in line with the annual audit plan.
Identify and evaluate areas of potential risk and fraud and proactively recommend improvements to strengthen controls.
Provide detailed audit reports and communicate findings to senior management, highlighting control weaknesses, financial discrepancies, and areas for improvement.
Work closely with cross-functional teams to implement corrective actions and follow-up on audit recommendations.
Stay updated on emerging trends in audit methodologies, forensic investigations, and industry best practices.
Assist in identifying opportunities for operational efficiency improvements and cost-saving initiatives within the organization.

Key Requirements:

Qualifications:
Chartered Accountant (CA).
Forensic audit/investigation experience (CFE) is highly preferred.
Experience in manufacturing industry or a similar operational environment is desirable.
Experience:
4-6 years of experience in internal audit, including experience in leading audit teams and managing complex audits.
Proven experience in conducting forensic audits, fraud investigations, and dealing with complex financial transactions.
Strong understanding of accounting principles, financial reporting, and risk management.
Previous exposure to manufacturing processes, inventory controls, and supply chain audits is beneficial.
Skills and Competencies:
Strong analytical skills with attention to detail and ability to interpret complex data.
Knowledge of internal audit standards (e.g., IIA standards), risk management frameworks, and compliance regulations (e.g., SOX).
Excellent written and verbal communication skills, with the ability to present audit findings clearly and persuasively to senior management and other stakeholders.
Strong leadership skills with experience in team management and development.
Proficiency in using audit software, Microsoft Excel, and other office tools.

Desirable Attributes:

Strong investigative mindset with the ability to identify fraud, misconduct, and financial anomalies.
Ability to work independently and as part of a team, managing multiple priorities in a fast-paced environment.
Strong interpersonal skills, with the ability to build effective relationships across all levels of the organization.
High level of integrity and ethical standards.

Working Conditions:

Full-time position with occasional travel to various manufacturing sites.
The role may involve working under tight deadlines or addressing urgent issues related to audits and investigations.

Pay: ₹150,000.00 - ₹200,000.00 per month

Work Location: In person

Quick apply

Refine Your Search

senior specialist finance jobs in worli mumbai maharashtra

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