Internal Audit Associate

22 hours ago


Mumbai, Maharashtra, India Heisetasse Beverages Full time ₹ 1,04,000 - ₹ 1,30,878 per year

Role & responsibilities

Key Responsibilities:

Store Audits

  • Perform inventory checks (stock count, expiry, pilferage, reconciliation).
  • Conduct cash handling audits, including spot cash counts and daily cash practices.
  • Verify assets and smallwares using tags & QR systems.
  • Audit for SOP/process adherence and employee policy compliance.
  • Execute mystery shopping and CCTV reviews based on monthly audit plan.
  • Conduct monthly stock closure audits and analyze inventory variances.
  • Review Store, warehouse and commissary processes including GRN, dispatch logs, FIFO, storage, hygiene, and expiry checks.

Coordination & Reporting

  • Collaborate with SCM, Operations, HR, QA, and Finance to ensure audit closures and corrective action.
  • Maintain audit documentation and evidence trail for all audits conducted.
  • Escalate any integrity or policy violations in a timely and confidential manner.

Preferred candidate profile

  • Graduate in Commerce, Accounting, or Business Administration
  • 13 years of experience in audit, internal control, or operations (F&B/retail/hospitality preferred)
  • Strong in MS Excel/Google Sheets; able to prepare reports and dashboards
  • Excellent attention to detail and ability to work independently on the field
  • Strong communication skills; English and Hindi required

  • Regional language fluency is a plus for Bangalore/Mumbai roles

  • Exposure to inventory, cash and asset audit

  • Familiarity with SOP documentation and compliance frameworks

  • Audit Associate

    2 days ago


    Mumbai, Maharashtra, India beBeeAudit Full time ₹ 18,19,988 - ₹ 25,19,999

    Job Title: Audit Associate - Internal AuditJob Description:We are seeking a seasoned professional to join our team as an Audit Associate - Internal Audit. This role involves delivering multiple IT audit assignments, including application and infrastructure audits, application security assessments, vendor audits, concurrent audits, thematic assignments, and...

  • Audit Intern

    23 hours ago


    Mumbai, Maharashtra, India Chheda & Associates, Chartered Accountants Full time ₹ 3,00,000 - ₹ 6,00,000 per year

    We are a Mumbai based Chartered Accountant Firm established in the year 2000 and engaged in providing services in the areas of Direct and Indirect Taxation, Internal Audits, Governance, Risk & Compliance (GRC), Corporate Finance and Business Advisory Services to the clients across varied industry segments.The Firm vision is to be a reliable business partner...

  • Audit Associate

    21 hours ago


    Mumbai, Maharashtra, India O.P Rathi & Co. Full time ₹ 2,00,000 - ₹ 2,40,000 per year

    We're Hiring: Audit AssociateLocation: MumbaiWe are looking for a dedicated and detail-oriented Junior Audit Associate to join our growing team. If you have a strong foundation in accounting and auditing and are ready to take the next step in your career, we'd love to connect with youRole: Audit AssociateExperience: 1-3 yearsQualification: B.A.F. (Bachelors...


  • Mumbai, Maharashtra, India beBeeAudit Full time ₹ 15,00,000 - ₹ 20,00,000

    Audit AssociateJob Summary:The primary objective of this role is to conduct internal audits of Branch Banking operations and assess process risk and control. The ideal candidate will be responsible for identifying areas of improvement and developing recommendations to enhance the control environment.


  • Mumbai, Maharashtra, India Piramal Enterprises Limited Full time

    QUALIFICATION:- Chartered Accountant (Mandatory)EXPERIENCE:- Knowledge about Companies Act, RBI / NHB and other regulatory requirements.- Significant experience in developing, testing, and assessing internal controls.- Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes.- 8...


  • Mumbai, Maharashtra, India Piramal Enterprises Limited Full time

    QUALIFICATION: Chartered Accountant (Mandatory) EXPERIENCE: Knowledge about Companies Act, RBI / NHB and other regulatory requirements. Significant experience in developing, testing, and assessing internal controls. Strong analytical skill with knowledge and understanding of the HFC, NBFC and Banking systems, internal control, and reporting processes. 8...


  • Mumbai, Maharashtra, India Corenza Full time

    About CompanyA leading retail-focused Non-Banking Financial Company in India, known for its broad reach in the lending sector and catering to both mainstream and underserved customers. It offers tailored financial solutions across Urban Finance, Farmer Finance, SME Finance, and Rural Business Finance. Backed by a major conglomerate, the company is publicly...


  • Mumbai, Maharashtra, India Kotak Mahindra Bank Limited Full time

    Job DescriptionInternal Audit - Team Member - Branch Banking AuditsGarde: M3/M4Job Code:79551Job Role- The Key responsibilties of the role will be as follows:- Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan.- Ability to assess process, risk and control and drive improvement.- Indepently discuss and conclude audit finding with...


  • Mumbai, Maharashtra, India O.P Rathi & Co. Full time ₹ 2,00,000 - ₹ 2,50,000 per year

    We're Hiring: Junior Audit AssociateLocation: MumbaiImmediate Joiners PreferredWe are looking for a dedicated and detail-oriented Junior Audit Associate to join our growing team. If you have a strong foundation in accounting and auditing and are ready to take the next step in your career, we'd love to hear from youRole: Junior Audit AssociateExperience:...

  • Internal Audit

    1 week ago


    Mumbai, Maharashtra, India Acme Services Full time

    Hiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities:Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.Exposure to audits of Listed entities, Public and Private Companies.Exhibit the understanding of client business and processes.Implement the best audit and...