Specialist - Internal Audit - Non BFSI

2 weeks ago


Mumbai, Maharashtra, India Mahajan & Aibara Advisers LLP Full time

Job Responsibilities:

Audit Planning & Execution:

- Assisting in the development of audit plans based on risk assessments.

- Conducting internal audit engagements across various business functions (e., operations, supply chain, procurement, HR, IT, sales & marketing, etc.), excluding Banking, Financial Services, and Insurance (BFSI) sectors.

- Performing detailed fieldwork, including data analysis, interviews, and documentation review, to identify control weaknesses, process inefficiencies, and non-compliance.

- Ensuring adherence to established audit methodologies, standards, and timelines.

Documentation & Reporting:

- Preparing clear, concise, and well-supported audit working papers.

- Drafting comprehensive audit reports highlighting findings, risks, and practical recommendations.

- Presenting audit findings to relevant stakeholders and management.

Follow-up & Monitoring:

- Monitoring the implementation of agreed-upon corrective actions and recommendations.

- Conducting follow-up audits to verify the effectiveness of remedial measures.

Process Improvement:

- Identifying opportunities for process improvements and control enhancements across the organization.

- Providing insights and recommendations to improve operational efficiency and risk mitigation.

Stakeholder Management:

- Building and maintaining effective relationships with auditees and various business units.

- Communicating audit observations constructively and Ensuring compliance with internal policies, procedures, and external regulations (where applicable to the non-BFSI sector).

Required Skills & Qualifications:

- Education: MBA from a recognized institution (specialization in Finance, Operations, or a related field is preferred).

- Experience: 1-3 years of hands-on experience in internal audit within a non-BFSI industry (e., Manufacturing, FMCG, Retail, IT/ITES (non-financial services), Healthcare, Real Estate, Logistics, etc.

- Candidates with experience solely from BFSI internal audit will not be considered for this role.

- Audit Knowledge: Strong understanding of internal audit principles, methodologies, and best practices.

- Familiarity with COSO framework is a plus.

- Analytical Skills: Excellent analytical, problem-solving, and critical thinking abilities to identify issues and propose effective solutions.

- Communication: Exceptional written and verbal communication skills, with the ability to articulate complex issues clearly and concisely to diverse audiences.

- Attention to Detail: Meticulous and detail-oriented approach to work.

- Integrity: High level of integrity, objectivity, and confidentiality.

- Software Proficiency: Proficiency in MS Office Suite (Excel, Word, PowerPoint).

- Experience with ERP systems (e., SAP, Oracle, etc.) and audit management software is an advantage.

Location: Willingness to work from the Navi Mumbai office

(ref:iimjobs.com)

  • Mumbai, Maharashtra, India beBeeAudit Full time ₹ 80,00,000 - ₹ 1,20,00,000

    Job DescriptionThis role involves assisting in the development of audit plans based on risk assessments. The ideal candidate will conduct internal audits across various business functions, excluding Banking, Financial Services, and Insurance sectors.The selected individual will perform fieldwork, including data analysis, interviews, and documentation review,...

  • Internal Auditor

    2 weeks ago


    Navi Mumbai, Maharashtra, India beBeeInternalAudit Full time ₹ 90,00,000 - ₹ 1,20,00,000

    Job Summary:This role involves the execution of internal audits across various business functions, excluding Banking, Financial Services, and Insurance (BFSI) sectors. The position requires a strong understanding of internal audit principles, methodologies, and best practices.About the Role:Audit Planning & ExecutionAudit Planning: Assist in developing audit...


  • Navi Mumbai, Maharashtra, India beBeeAudit Full time ₹ 5,50,000 - ₹ 8,50,000

    Job Summary:">This is a Specialist role within Internal Audit Non BFSI where you will be responsible for conducting internal audits across various business functions excluding Banking Financial Services and Insurance sectors.">Key Responsibilities:">Audit Planning Execution: Assisting in the development of audit plans based on risk assessments Conducting...


  • Mumbai, Maharashtra, India beBeeAudit Full time ₹ 90,00,000 - ₹ 1,20,00,000

    Job Overview">Internal Audit Specialist Opportunity">We are seeking an Internal Audit Specialist to join our team. The successful candidate will be responsible for assisting in the development of audit plans based on risk assessments.">The role involves conducting internal audit engagements across various business functions, excluding BFSI sectors. This...


  • Mumbai, Maharashtra, India beBeeRisk Full time ₹ 80,00,000 - ₹ 1,50,00,000

    Internal Audit SpecialistWe are seeking an experienced internal audit specialist to join our team. As a key member of our assurance group, you will be responsible for ensuring the quality and timeliness of our internal audit assignments.About the Role:Evaluate and assess the risk management processes and related controls within our organization.Collaborate...


  • Mumbai, Maharashtra, India beBeeAudit Full time ₹ 1,00,00,000 - ₹ 1,40,00,000

    Job Role:Audit and Compliance Specialists play a pivotal role in ensuring the organization's internal controls and processes are functioning optimally. They lead and manage various audits, including internal audits, client audits, and Risk Control Self-Assessment (RCSA) exercises.Coordinate and oversee internal audits, client audits, and RCSA assessments...


  • Mumbai, Maharashtra, India beBeeAudit Full time ₹ 7,00,000 - ₹ 14,50,000

    Internal Audit SpecialistWe are seeking a skilled Internal Auditor to lead our internal audit program.Develop comprehensive audit plans in accordance with industry standards and regulations.Review and amend internal audit procedures, processes, and SOPs to ensure they align with best practices.Perform special investigations, spot audits, and individual...

  • Intern, Audit

    1 day ago


    Mumbai, Maharashtra, India Marriott Non US Campus Career Site Full time US$ 50,000 - US$ 1,00,000 per year

    CORPORATE INTERNSHIP PROGRAM Marriott International offers students the opportunity to find an internship that's right for you, putting your education to work. The Marriott International Corporate Internship Program offers all participants an enriching and memorable learning experience. Interns will experience an innovative learning environment that will...


  • Mumbai, Maharashtra, India beBeeAudit Full time ₹ 5,00,000 - ₹ 10,00,000

    Job Title: Internal Audit Specialist">This role is responsible for conducting internal audits to ensure compliance with policies and procedures.Key Responsibilities:Maintain up-to-date audit checklists and ensure timely submission of reports.Review and address audit issues, following up on their resolution.Evaluate the sufficiency of audit coverage as per...


  • Mumbai, Maharashtra, India beBeeInternalRiskManagement Full time US$ 90,000 - US$ 1,20,000

    Internal Risk Management SpecialistWe are seeking a highly skilled Internal Risk Management Specialist to join our team.Manage and lead internal audit assignments for clients in the BFSI sector.Key Responsibilities:Develop risk-based audit plans.Presentation of audit results to senior management.Tracking and follow-up on audit recommendations.Leading...