Internal Audit Specialist

2 days ago

Mumbai, Maharashtra, India Displays & Beyond Full time ₹ 12,00,000 - ₹ 36,00,000 per year

Job Description: Risk & Internal Audit SpecialistPosition Summary

We are looking for a results-oriented professional to handle both risk advisory and internal audit responsibilities. The role will focus on strengthening internal controls, assessing enterprise risks, and advising management on process improvements — without involvement in banking/loan/KYC audits.

Key Responsibilities

  • Conduct enterprise-wide risk assessments to identify operational, financial, compliance, and strategic risks.
  • Plan and execute internal audit reviews across different business functions (finance, HR, procurement, operations, IT, etc.).
  • Evaluate and test the effectiveness of internal controls, policies, and procedures.
  • Provide advisory support to management on risk mitigation strategies, governance, and compliance frameworks.
  • Recommend process improvements to drive efficiency and reduce risks.
  • Track and monitor the implementation of audit findings and risk recommendations.
  • Prepare professional audit reports and risk dashboards for senior management and stakeholders.
  • Stay updated with evolving industry best practices, regulatory requirements, and emerging risks (non-banking).

Qualifications & Skills

  • Bachelor's/Master's degree in Commerce, Finance, Accounting, or related field.
  • CA/CPA/CIA/CISA or equivalent certification (preferred but not mandatory).
  • 2–6 years of experience in risk advisory, internal audit, or governance.
  • Strong knowledge of internal control frameworks (e.g., COSO, ISO).
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work independently and collaborate across departments.

Job Type: Full-time

Pay: ₹300, ₹600,000.00 per year

Application Question(s):

  • How many years of Internal Audit experience do you have like (finance, HR, procurement, operations, IT, etc.).
  • mention your CTC, Expected CTC, Notice Period, Current location

Work Location: In person

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