Internal Auditor

2 hours ago

Mumbai, Maharashtra, India JHS and Associates LLP Full time

Job Description – Internal Auditor

Role: Internal Auditor

Salary Range: ₹7–12 LPA

Qualification: Chartered Accountant (CA)

About the Role

We are seeking a qualified Chartered Accountant with strong analytical and auditing skills to lead internal audit activities, evaluate internal controls, and ensure regulatory and policy compliance. The role involves independently assessing financial and operational processes, identifying improvement areas, and supporting management in strengthening governance and risk management frameworks.

Key Responsibilities

  • Conduct internal audits in accordance with the approved audit plan.
  • Evaluate financial, operational, and compliance processes to ensure accuracy and efficiency.
  • Identify control gaps, potential risks, and process inefficiencies.
  • Prepare comprehensive, accurate, and timely audit reports.
  • Recommend corrective actions and follow up on implementation status.
  • Ensure adherence to internal policies, statutory requirements, and regulatory guidelines.
  • Collaborate with cross-functional teams to improve internal control systems.

Skills & Qualifications

  • Chartered Accountant (CA) – Mandatory.
  • Strong knowledge of auditing standards, accounting principles, and internal control frameworks.
  • Excellent analytical, problem-solving, and documentation skills.
  • Proficiency in MS Excel, working knowledge of ERP systems, and data analysis tools.
  • Strong communication skills with the ability to present findings clearly and professionally.
  • High level of integrity, confidentiality, and attention to detail.

Job Types: Full-time, Fresher

Pay: ₹700, ₹1,200,000.00 per year

Benefits:

  • Paid sick time

Work Location: In person

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