Auditor - Internal

1 day ago


Kolkata Mumbai, India RECEX Full time ₹ 9,00,000 - ₹ 12,00,000 per year


Job Description:

Position:- Internal Auditor
Job Location: Chembur East, Mumbai
Experience:-  3+years of experience
Budget: LPA

Requirements and Responsibilities:- 

  • Any Graduate 
  • Preferable to have the experience in CA Firm and have worked for manufacturing clients 
  • Have Good knowledge of Statutory laws and act like GST, Income Tax etc 
  • Good knowledge in Internal & Statutory audit, LODR, FRS, etc
  • Conduct comprehensive internal audits to assess financial and operational processes.
  • Analyze financial statements, transactions, and records for accuracy and compliance.
  • Identify potential risks, control weaknesses, and process inefficiencies.
  • Develop and implement audit plans, procedures, and recommendations.
  • Collaborate with cross-functional teams to improve internal controls and business operations.
  • Prepare detailed audit reports outlining findings and actionable insights.
  • Stay updated with regulatory changes and industry best practices.
  • Provide guidance and mentorship to junior team members.
  • Foster positive working relationships and effective communication with stakeholders.
  • Uphold professional ethics and integrity throughout the audit process.


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