Internal Auditor jobs in Navi Mumbai

Role Overview Internal Audit will be responsible for driving the organization’s end-to-end internal audit function, strengthening the control environment, leading enterprise-wide risk assessments, and partnering with senior leadership to enhance governance and compliance. This role requires a strategic mindset combined with strong operational rigour, exceptional analytical skills, and the...

Our client, a leading global technology solutions MNC providing food processing machinery, automated guided vehicles (AGVs), and services for food, beverage, and air transportation industries. Headquartered in Chicago. Purpose Primarily responsible for leading the planning, coordination, execution and completion of internal audits and Sarbanes-Oxley 404 requirements. Job Ref: K2719 Remote...

Job Title: Information Security Auditor Location: Onsite / Hybrid / Remote Experience Required: 5 to 8 Years Employment Type: Full-time About the Role We are seeking an experienced Information Security Auditor to evaluate, assess, and strengthen organizational security controls across multiple compliance frameworks including NIST, ISO 27001:2022, SOC 2, CMMC, and PCI DSS. The candidate will...

Company Overview Elevate LLC is a national platform built to partner with growth-focused accounting, tax and advisory firms. Our mission is to empower entrepreneurial firms and their leaders by providing the capital, operational support, and strategic guidance they need to scale. By combining the resources of a larger organization with the independence and culture of local firms, Elevate creates...

Job description Role and Key Responsibilities: • Conduct Quality audits on Calls and share feedback with agents. • Conduct compliance and Quality checks and ensure timely reporting. • Drive continuous improvement - make recommendations and drive improvement. • Strengthen Quality management processes/ framework to improve quality delivery. • Ensure data management for all deliverables and be...

Roles and Responsibilities KEY RESPONSIBILITIES To prepare audit reports after discussion with supervisor Assist the audit team leader in devising audit checklists based on various regulatory and internal policy and processes. Ensure appropriate review of audit issues Ensure follow-up of open audit issues Ensure sufficient coverage of audit as required by the policy Independently conduct audit...

Job Title: Finance Manager Location: Anywhere in India Role Overview We are seeking an experienced Finance Manager with a strong background in the staffing and recruitment industry, preferably supporting European markets. The role will be responsible for end-to-end finance, accounting, bookkeeping, statutory compliance, and reporting across multiple EU countries. This position is critical in...

Job Title: Data Protection Officer (DPO)/ Privacy Lead — Life Sciences / Biotech Reports To: Chief Technology Officer Employment Type: Full-time / C2H Workplace Type: Remote Timings: Overlap required with Europe/USA time-zone as per the work requirements THE CELITO TEAM The Celito Team architects the buildout of simplified, integrated, and compliant technology stacks. With both consulting...

Key Responsibilities: Revenue Accounting: - Oversee end-to-end revenue accounting processes, ensuring compliance with Ind AS / IFRS / US GAAP standards. - Manage revenue recognition for multiple streams (subscription, services, product sales) in line with contractual terms. - Review and validate journal entries, reconciliations, and month-end close activities. - Ensure accurate reporting of...

Job Title : Serious Control Expert (ISO 27001) – 6-Month Contract Company Overview We are a fast-growing compliance and security-focused organization supporting innovative, high-growth technology companies. Our mission is to help startups and scale-ups implement security frameworks that genuinely work in the real world balancing strong information security with commercial practicality. We pride...

Job Description: Financial Accountant (General Ledger & Compensation Focus) Location: Remote/India Department: Finance & Accounting Reports To: Accounting Manager Position Summary We are seeking a highly analytical and technical Financial Accountant to join our finance team. This role is responsible for ensuring the integrity of the General Ledger through robust reconciliation processes and...

We are looking for a CA-qualified professional with strong experience in financial consolidation and reporting, with a deep understanding of IND AS/IFRS. The role will be responsible for group-level consolidation, preparation of financial statements, and ensuring compliance with applicable accounting standards. Key Responsibilities - Preparation and review of consolidated financial statements...

We are Hiring: Manager Segment Billing Home Educational Qualifications CA Years of Experience (minimum & maximum) 02-04 Years Purpose of the Role The Manager – Segment Billing Home is responsible for managing revenue operations for Home business. The role ensures accurate revenue accounting, billing governance, taxation compliance, and commercial controls across high-volume, transaction-led...

About Nanobag Our mission is to make the most practical bags in the world, and we plant one tree for every bag sold. Website: www.nanobag.com Role Overview Nanobag is seeking an experienced Part-Time CFO to own and professionalize our financial function as we scale globally across DTC, Amazon, wholesale, and B2B. This role is strategic but highly hands-on, covering cash flow, forecasting,...

Job Title: - Senior Manager/VP Construction Accounting Shift Timings: 6:30 P.M. - 3:30 A.M (IST) Location: Remote Job Summary: The Senior Manager/VP Construction Accounting will be responsible for overseeing and managing the financial accounting functions within the company. This role requires a deep understanding of construction accounting principles, financial management, and compliance....

Designation - Lead – Quality management Experience - 7+ years Location - Remote(India) Role Collaborate and perform activities related to Quality System development, training and process; lead internal audits; assist external audits/customer audits to assess compliance with expert guidance. Experience (in years) Minimum 7+ years’ experience in quality...

ABOUT THE FIRM & PARTNERS We are a boutique finance and advisory firm based in Navi Mumbai, working closely with promoters, CFOs, and family offices on capital markets advisory, IPO readiness, internal audits, monthly process controls, transaction support, and investment analysis. The partners bring complementary experience across capital raising and IPOs, financial governance, internal audits...

IT Compliance and Process Manager COMPANY OVERVIEW BDx is Asia’s fastest-growing data center platform, delivering colocation, build-to-suit, managed services, and interconnection solutions for hyperscalers, large enterprises, and AI customers. Operating across high-growth markets—including Indonesia, Hong Kong, Singapore, and Taiwan—BDx currently boasts 110+ MW of contracted capacity, with a...

About the Role Location: Remote | Bangalore Employment Type: Full-Time Working Hours overlap with the USA team At LeanSys Pvt. Ltd., we're looking for a Lead DevSecOps Engineer to lead our security testing initiatives for cloud applications hosted on Azure and AWS. You'll own a security strategy while integrating security practices across our software development lifecycle. Drive compliance...

Job description Role and Key Responsibilities: • Conduct Quality audits on Calls and share feedback with agents. • Conduct compliance and Quality checks and ensure timely reporting. • Drive continuous improvement - make recommendations and drive improvement. • Strengthen Quality management processes/ framework to improve quality delivery. • Ensure data management for all deliverables and be...