Internal Auditor

6 days ago

Mumbai, India Envision Consulting Full time

Job Description for Role – Internal Auditor – Sr Manager


Job Title: Internal Auditor – Sr Manager

Location: Mumbai, India

Department: Internal Audit

Reports to: Head of Internal Audit


Job Summary:

We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value through risk-based assurance and advisory services. This role involves performing in-depth, risk-based audits across financial, operational, and compliance areas to assess and improve the effectiveness of the organization’s governance, risk management, and internal control processes. The Internal Auditor will play a key role in identifying opportunities for improvement, cost savings, and process efficiencies, with a special focus on compliance, control, and food safety standards.


Key Responsibilities


Audit Planning and Execution

  • Develop and implement risk-based audit plans, evaluating the effectiveness of internal controls and identifying areas for improvement.
  • Conduct thorough, objective examinations of financial statements, operational procedures, and controls to identify risks, errors, and irregularities.


Compliance and Process Improvement

  • Assess compliance with internal policies, procedures, regulatory requirements, and industry standards.
  • Identify control deficiencies, recommend practical solutions, and monitor the implementation of corrective actions.


Operational Review and Cost Optimization

  • Review and assess operational processes to identify cost-saving opportunities, revenue enhancement, and process improvements.
  • Conduct analytical reviews of budget versus actual figures for insights and recommendations.


Reporting and Recommendations

  • Prepare comprehensive audit reports detailing findings, conclusions, and actionable recommendations for improvement, presenting these to senior management.
  • Provide management with insights on asset utilization, financial activity, and operational efficiencies.


Special Audits and Investigations

  • Conduct performance audits, special investigations, and other audit engagements as required, ensuring adherence to the annual audit plan.
  • Manage audit processes to ensure timely execution of operational, financial, and compliance audits.


Food Safety and Compliance

  • Conduct audits related to food preparation, handling, storage, and transportation to ensure compliance with food safety standards.
  • Review food safety records and documentation, interviewing relevant personnel as part of the audit process.


Team Leadership and Development

  • Supervise and guide a team of auditors, providing coaching, performance evaluations, and development opportunities to enhance team effectiveness.


Continuous Improvement and Risk Monitoring

  • Stay updated with regulatory changes, accounting standards, and best practices to ensure internal controls are robust and compliant.
  • Actively monitor and assess adherence to internal controls and promptly report deviations.


Data Analysis and Fraud Detection

  • Collect and analyse data to identify control weaknesses, fraud risks, or inefficiencies, and ensure audit conclusions are well-documented and based on reliable evidence.


Vendor and Supplier Coordination

  • Engage in follow-up activities with vendors and suppliers, ensuring timely resolution and alignment with organizational policies.



Qualifications and Requirements


  • Bachelor’s Degree in Accounting or Finance or comparable business degree. Professional designations/certifications, such as Certified Public Accountant/Chartered Accountant, Certified Internal Auditor, etc, are preferred.


  • 5 + years of audit/SOX experience with a large multi-national, financial, or Big 4 firm


  • Experience: Minimum of 2 years in internal auditing, preferably within a fast food, hospitality, or retail environment.


  • Technical Skills: Proficient in Microsoft Office Suite (Word, Excel, PowerPoint). Ability to quickly adapt to new software.


  • Audit Skills: Strong knowledge of internal controls, compliance, risk management, and fraud detection.


  • Industry Knowledge: Familiarity with food safety standards and regulatory compliance is preferred.


  • Analytical Skills: High level of analytical capability to assess processes, identify inefficiencies, and recommend improvements.


  • Communication and Reporting: Excellent verbal and written communication skills, with the ability to prepare and present clear, concise audit reports.



Why Join Us?

This role offers the chance to make a substantial impact on the organization’s efficiency, profitability, and risk management. As a key contributor to our mission of upholding high standards in governance and control, you will be part of a team that values integrity, innovation, and continuous improvement.


If you meet these qualifications, please send your CV to Richa.Gupta@theenvisionconsulting.com. Due to the high volume of applications, we will only be able to respond to shortlisted candidates.

  • Internal Auditor

    5 months ago

    Mumbai, India Mangalam Placement Full time

    **Company**: SBFC Finance Pvt. Ltd. **Location** Mumbai **Experience** 3-4 Years **Key Skills** Internal Audit, internal auditor, Skills Matrix, Audit Documentation, Risk Control, Analytical Skills, Risk monitoring **Position: Internal Auditor** **Qualification: CA** **Experience: 1 to 4 years** **Location: Mumbai** **Job description** - Conducting...

  • Internal Auditor

    6 hours ago

    mumbai, India Envision Consulting Full time

    Job Description for Role – Internal Auditor – Sr Manager Job Title: Internal Auditor – Sr Manager Location: Mumbai, India Department: Internal Audit Reports to: Head of Internal Audit Job Summary: We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value through risk-based...

  • Internal auditor

    3 days ago

    Mumbai, India Envision Consulting Full time

    Job Description for Role – Internal Auditor – Sr Manager Job Title: Internal Auditor – Sr Manager Location: Mumbai, India Department: Internal Audit Reports to: Head of Internal Audit Job Summary: We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value...

  • Internal Auditor

    3 days ago

    mumbai, India Envision Consulting Full time

    Job Description for Role – Internal Auditor – Sr ManagerJob Title: Internal Auditor – Sr ManagerLocation: Mumbai, IndiaDepartment: Internal AuditReports to: Head of Internal AuditJob Summary:We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value through risk-based assurance...

  • Internal auditor

    4 days ago

    Mumbai, India Envision Consulting Full time

    Job Description for Role – Internal Auditor – Sr ManagerJob Title: Internal Auditor – Sr ManagerLocation: Mumbai, IndiaDepartment: Internal AuditReports to: Head of Internal AuditJob Summary:We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value through risk-based...

  • Internal Auditor

    5 days ago

    Mumbai, India Envision Consulting Full time

    Job Description for Role – Internal Auditor – Sr ManagerJob Title:Internal Auditor – Sr ManagerLocation:Mumbai, IndiaDepartment:Internal AuditReports to:Head of Internal AuditJob Summary:We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value through risk-based assurance and...

  • Internal Auditor

    2 days ago

    mumbai, India Envision Consulting Full time

    Job Description for Role – Internal Auditor – Sr ManagerJob Title: Internal Auditor – Sr ManagerLocation: Mumbai, IndiaDepartment: Internal AuditReports to: Head of Internal AuditJob Summary:We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value through risk-based...

  • Internal Auditor

    3 days ago

    Mumbai, India Envision Consulting Full time

    Job Description for Role – Internal Auditor – Sr ManagerJob Title: Internal Auditor – Sr ManagerLocation: Mumbai, IndiaDepartment: Internal AuditReports to: Head of Internal AuditJob Summary:We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value through risk-based assurance...

  • Internal Auditor

    5 months ago

    Mumbai, Maharashtra, India RSN Accounting Taxation and Financial Services Full time

    INTERNAL AUDITOR: We seek an experienced and qualified internal auditor to join our team. As a certified internal auditor, you will play a pivotal role in ensuring the integrity of our financial operations, identifying areas for improvement and ensuring compliance with regulatory requirements in India. We offer a competitive salary package, comprehensive...

  • Internal Auditor

    5 months ago

    Mumbai, India JHS and Associates LLP Full time

    Requirements and skills 1) Proven working experience as Internal Auditor or Senior Auditor 2) Advanced computer skills on MS Office, accounting software and databases 3) Ability to manipulate large amounts of data and to compile detailed reports 4) Proven knowledge of auditing standards and procedures, laws, rules and regulations 5) High attention to...

  • Internal Auditor

    3 weeks ago

    Mumbai, Maharashtra, India Ananta Resource Management Full time

    About UsAnanta Resource Management is a leading business consulting firm dedicated to providing comprehensive financial services and solutions to clients across various industries. With a commitment to excellence and integrity, we strive to deliver exceptional value through our expertise and professionalism.Position OverviewWe are seeking a skilled and...

  • Internal Auditor

    5 months ago

    Powai, Mumbai, Maharashtra, India 1ClickCapital Full time

    **Job Title: Internal Auditor** As an Internal Auditor, you will be responsible for evaluating and assessing the effectiveness of the organization's internal controls, risk management practices, and governance processes. You will work closely with various departments to identify areas of potential risk and provide recommendations for improvement. Your...

  • Internal Auditor

    5 months ago

    Goregaon, Mumbai, Maharashtra, India Reliance HR consulting services Full time

    **Auditor Job Description** **The store auditor** is responsible for the formal evaluation of the **store’s** facilities, procedures, and practices to ensure that they comply with organizational, regulatory, and industry standards for food safety, quality, hygiene, housekeeping, and maintenance. **The auditors’ role **will require constant...

  • Internal Auditor

    5 months ago

    Mumbai, India Mangalam Placement Full time

    **Company**: Macleods Pharmaceuticals Limited **Location** Mumbai **Experience** 3-4 Years **Key Skills** Internal Control, SOX Compliance, Chartered Accountant **Position: Internal auditor** **Qualification: CA** **Experience: 0 to 4 years** **Location: Mumbai** **Job description** Provide support for execution of internal audits and CNF audits. -...

  • Internal Auditor

    6 days ago

    mumbai, India Envision Consulting Full time

    Job Description for Role – Internal Auditor – Sr ManagerJob Title: Internal Auditor – Sr ManagerLocation: Mumbai, IndiaDepartment: Internal AuditReports to: Head of Internal AuditJob Summary:We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value through risk-based assurance...

  • Internal Auditor

    5 days ago

    Mumbai, India Envision Consulting Full time

    Job Description for Role – Internal Auditor – Sr Manager Job Title: Internal Auditor – Sr Manager Location: Mumbai, India Department: Internal Audit Reports to: Head of Internal Audit Job Summary: We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value through risk-based...

  • Internal Auditor

    6 days ago

    Mumbai, India Envision Consulting Full time

    Job Description for Role – Internal Auditor – Sr ManagerJob Title: Internal Auditor – Sr ManagerLocation: Mumbai, IndiaDepartment: Internal AuditReports to: Head of Internal AuditJob Summary:We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value through risk-based assurance...

  • Internal Auditor

    5 days ago

    mumbai, India Envision Consulting Full time

    Job Description for Role – Internal Auditor – Sr Manager Job Title: Internal Auditor – Sr Manager Location: Mumbai, India Department: Internal Audit Reports to: Head of Internal Audit Job Summary: We are looking for an experienced and detail-oriented Internal Auditor to join our team, dedicated to enhancing organizational value through risk-based...

  • Internal Auditor

    5 months ago

    Mumbai, India Mangalam Placement Full time

    **Company**: Kruger Ventilation Industries Pvt Ltd. **Location** Mumbai **Experience** 6-8 Years **Key Skills** Internal Case Management, ICWA, Internal Control, Compliance, Internal Audit, External Audit **Position: Internal Auditor** **Qualification: CA,ICWA** **Experience: 4 to 8 years** **Location: Mumbai** **Job...

  • Internal Auditor

    5 months ago

    Mumbai, India Jewelex Group Full time

    Greetings from Bital Information Technologies & Services LLP We are looking for Internal Auditor - Onsite Location : SEEPZ **Salary**: ₹120,000.00 - ₹192,000.00 per year Schedule: - Day shift Ability to commute/relocate: - Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required) **Experience**: - total work:...