Internal Audit Specialist

2 weeks ago

Mumbai, Maharashtra, India Hector And Streak Consulting Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Position : Deputy Manager / Manager Internal Audit - Well know Real Estate Industry - Powai - Mumbai

Objectives of this role

  1. Conducting internal audits to evaluate the effectiveness of financial controls, risk management systems and operational processes.

  2. Assessing and ensuring the companys compliance with applicable laws, regulations and company policies in India.

  3. Providing management with accurate and timely reports on financial audit findings, including recommendations for improvement.

  4. Proposing recommendations to enhance operational efficiency and identifying other areas of improvement.

  5. Collaborating with cross-functional teams to develop and implement risk management strategies.

B) Required skills and qualifications

1) CA (Chartered Accountant).

2) 2 + years of experience in internal auditing or related financial roles.

3) Strong understanding of Indian accounting standards, taxation and regulatory requirements.

4) Proficiency in using audit management software and data analysis tools.

5) Experience in developing and executing audit plans and evaluating internal control systems.

6) Proficiency in preparing and reviewing financial documents and audit reports.

7) Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.

Interested Candidates may share their updated resumes on with following details for further process:

Current CTC -

Expected CTC -

Notice Period -

Any offer -

Reason for Change -

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