Internal Auditor-MIS Reporting

2 weeks ago


Mumbai, Maharashtra, India Imagicaaworld Entertainment Full time

Internal Auditor-MIS Reporting Position

Experience: 3 to 5 Years

Location: Andheri

Job Summary:

We are seeking a detail-oriented and experienced Internal Auditor to oversee MIS reporting, conduct financial and operational audits, and perform surprise cash and stock audits. The ideal candidate should have a strong background in internal controls, risk assessment, and compliance, ensuring financial integrity and operational efficiency.

Key Responsibilities:

  • Conduct surprise cash and stock audits across departments, ensuring accuracy and compliance with financial policies.
  • Prepare and analyze MIS reports, identifying discrepancies and areas for improvement.
  • Perform risk-based internal audits on financial transactions, inventory management, and operational processes.
  • Evaluate internal controls and suggest improvements to strengthen financial integrity.
  • Ensure adherence to company policies, standard operating procedures (SOPs), and regulatory requirements.
  • Investigate discrepancies in cash handling, inventory, and financial reporting.
  • Collaborate with various departments to address audit findings and implement corrective actions.
  • Present audit reports to senior management with actionable insights and recommendations.

Key Skills & Competencies:

  • Strong knowledge of internal auditing, MIS reporting, and risk management.
  • Hands-on experience in cash & stock audits, financial analysis, and fraud detection.
  • Proficiency in Excel, ERP systems, SAP and financial reporting tools.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work independently and conduct unannounced audits effectively.

Qualifications & Experience:

  • Education: CA Inter / CMA / MBA (Finance) / B.Com or equivalent.
  • Experience: Minimum 3-5 years of experience in internal auditing, with a strong background in surprise cash and stock audits.
  • Experience in hospitality, entertainment, retail, or amusement parks will be an added advantage


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