Internal Audit: Mumbai
4 days ago
Job Title: Internal Auditor
Location: Mumbai, Maharashtra
Department: Internal Audit / Risk & Compliance
Reporting to: Head - Internal Audit / CFO
Experience: 5+ Years
Budget: 4 - 8 lpa
**Job Summary**:
We are looking for a detail-oriented and analytical Internal Auditor to join our team in Mumbai. The role involves evaluating internal controls, risk management practices, and compliance with company policies and regulatory requirements.
Key Responsibilities:
Conduct internal audits in accordance with the annual audit plan.
Review financial records, operational processes, and systems for accuracy and efficiency.
Identify areas of risk, non-compliance, and recommend process improvements.
Prepare clear and concise audit reports with actionable recommendations.
Perform follow-up audits to ensure that corrective actions have been implemented.
Assist in developing audit programs and risk assessment methodologies.
Liaise with departments to gather audit data and ensure smooth audit execution.
Ensure compliance with internal policies, statutory regulations, and industry best practices.
Collaborate with external auditors and support year-end audit activities.
Maintain documentation for audit procedures, working papers, and audit findings.
**Requirements**:
Bachelor’s degree in Commerce / Accounting / Finance or related field.
2-6 years of experience in internal audit, risk management, or related roles.
Knowledge of accounting standards, internal controls, and audit practices.
Familiarity with ERP systems (SAP/Oracle) and data analytics tools is a plus.
Strong analytical, organizational, and communication skills.
Ability to work independently and handle multiple assignments.
Good understanding of Indian regulatory and compliance environment.
Preferred Industries:BFSI
Real Estate & Infrastructure
FMCG / Manufacturing
Consulting Firms (Big 4 experience is a plus)
Pay: ₹400,000.00 - ₹800,000.00 per year
Schedule:
- Day shift
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