Internal Auditor

**Internal Auditor**

Location: Dahanu Road, Mumbai, Maharashtra

Contact: +91 99300 92735 // +91 99300 92737

**Job Description**:
We are looking for a highly motivated and detail-oriented Audit Executive to join our internal audit team led by the Audit Head. As an Audit Executive, you will play a key role in supporting various audit activities, including internal audits, inventory, purchase, production, accounts audits, and detecting potential fraud within the organization. Your primary responsibilities will involve conducting audits, analyzing financial data, and assisting in identifying risks and weaknesses in internal controls.

**Responsibilities**:
Audit Support:

- Collaborate with the Audit Head and team members to plan and execute audit engagements.
- Conduct audit procedures, including gathering and analyzing relevant financial and operational data.
- Perform walkthroughs and document process flows to understand business processes and identify control points.

Stock Audit:

- Participate in inventory stock audits to verify the accuracy of stock records.
- Physically count and reconcile physical inventory with inventory records to identify discrepancies.
- Collaborate with warehouse and logistics teams to ensure proper inventory management practices.
- Recommend improvements to inventory control processes to minimize stock losses and optimize stock levels.

Data Analysis:

- Review financial records, reports, and statements to identify discrepancies and anomalies.
- Utilize data analytics tools to extract, manipulate, and analyze data for audit testing purposes.
- Validate the accuracy and integrity of financial and operational data.

Fraud Detection:

- Be vigilant for potential signs of fraud or irregularities during audit engagements.
- Conduct detailed fraud risk assessments and identify potential areas vulnerable to fraud.
- Analyze financial data for unusual patterns or behaviors that may indicate fraudulent activities.
- Assist in implementing anti-fraud measures and controls to mitigate fraud risks.

Compliance and Control Evaluation:

- Evaluate the effectiveness of internal controls and identify control weaknesses or gaps.
- Assist in assessing compliance with company policies, procedures, and relevant regulations.
- Suggest improvements to internal control procedures to enhance operational efficiency and risk mitigation.

Team Collaboration:

- Work closely with the Audit Head and other team members to achieve audit objectives.
- Participate in team meetings, discussions, and knowledge-sharing sessions.
- Contribute actively to the continuous improvement of audit methodologies and best practices.

Reporting and Communication:

- Prepare clear and concise audit findings, detailing identified issues and recommendations.
- Present audit results to the Audit Head and other stakeholders as required.
- Assist in communicating audit findings to relevant business units and management.

**Qualifications**:

- Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- A minimum of [X] years of relevant experience in internal audit, external audit, or a related field.
- Familiarity with audit procedures, techniques, and standards.
- Proficiency in using data analytics tools and software (e.g., Microsoft Excel, data visualization tools).
- Basic understanding of Tally ERP 9 is preferred but not mandatory.
- Strong analytical and problem-solving skills.
- Excellent written and verbal communication skills.
- Detail-oriented with the ability to work independently and as part of a team.
- A proactive mindset with a commitment to continuous learning and professional growth.

**Salary**: ₹25,000.00 - ₹35,000.00 per month

**Benefits**:

- Cell phone reimbursement
- Internet reimbursement
- Paid sick time
- Paid time off

Schedule:

- Day shift
- Night shift

Ability to commute/relocate:

- Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- Internal audits: 5 years (required)

**Speak with the employer**
+91 99300 92735