Job Description
Job Purpose - Responsible for overall internal audits of NYK Group companies and support in other accounting activities of the organization .
Job Responsibilities-:
Audits- • To develop internal audit process
To develop and implement audit policies & procedures
To conduct internal audits for PAN India business operations
To conduct investigations on irregularities identified in internal audits and provide recommendations on corrective measures
To present reports and findings of internal audits to management
System Integration - • To ensure integration of financial data into internal software – Emist
To develop the reports and processes in Emist, as and when required by the user departments
To conduct periodic reviews of processes and take corrective actions.
Other related activities - • All such acts & directions, directly or indirectly connected with the performance of the above mentioned duties & responsibilities .
Qualification – CA Inter/CA
Experience – minimum 3 years experience in the performance of key functions and responsibilities mentioned above
Job Types: Full-time, Permanent
Pay: ₹500,000.00 - ₹1,000,000.00 per year
Schedule:
Day shift
Application Question(s):
CTC Upto - 12 LPA
Qualification – CA Inter/CA
Experience:
Internal audits: 5 years (Preferred)
Work Location: In person
Speak with the employer
++1 +87346+033
Job Responsibilities-:
Audits- • To develop internal audit process
To develop and implement audit policies & procedures
To conduct internal audits for PAN India business operations
To conduct investigations on irregularities identified in internal audits and provide recommendations on corrective measures
To present reports and findings of internal audits to management
System Integration - • To ensure integration of financial data into internal software – Emist
To develop the reports and processes in Emist, as and when required by the user departments
To conduct periodic reviews of processes and take corrective actions.
Other related activities - • All such acts & directions, directly or indirectly connected with the performance of the above mentioned duties & responsibilities .
Qualification – CA Inter/CA
Experience – minimum 3 years experience in the performance of key functions and responsibilities mentioned above
Job Types: Full-time, Permanent
Pay: ₹500,000.00 - ₹1,000,000.00 per year
Schedule:
Day shift
Application Question(s):
CTC Upto - 12 LPA
Qualification – CA Inter/CA
Experience:
Internal audits: 5 years (Preferred)
Work Location: In person
Speak with the employer
++1 +87346+033
💡 Quick Summary
Seeking a career-building opportunity? The Assistant Manager - Internal Audit position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
