Internal Auditor

3 days ago

Mumbai, Maharashtra, India Corient Business Solutions Limited Full time ₹ 6,00,000 - ₹ 12,00,000 per year

Role Overview:

We are seeking a highly analytical and detail-oriented Internal Auditor & Compliance Specialist to ensure adherence to internal policies, regulatory requirements, and process integrity across all functions of the organization. This role will involve conducting periodic audits, identifying gaps, and recommending corrective actions to drive operational excellence.

Key Responsibilities:


• Conduct internal audits across all business functions, including but not limited to Hiring, Human Resources, Administration, Sales, Marketing, Billing, Finance, Operations, and Payroll.


• Assess compliance with internal controls, company policies, industry regulations, and key deliverables.


• Develop audit plans, checklists, and methodologies to evaluate adherence to established procedures.


• Identify risks, inefficiencies, and process deviations, and provide actionable recommendations for improvement.


• Perform root cause analysis on audit findings and work with respective teams to implement corrective actions.


• Prepare detailed audit reports with findings, risk assessments, and process improvement suggestions.


• Conduct follow-up audits to ensure corrective measures have been implemented and sustained.


• Collaborate with department heads to establish best practices and compliance frameworks.


• Stay updated with regulatory and legal compliance requirements applicable to the organization.


• Provide training and awareness sessions to teams on compliance and audit best practices.

Key Skills & Competencies:


• Strong knowledge of internal auditing standards, risk assessment, and compliance frameworks.


• Ability to interpret policies, procedures, and regulatory guidelines across multiple functions.


• Excellent analytical skills with a keen eye for detail.


• Strong reporting and documentation skills.


• Effective communication and stakeholder management skills.


• Ability to work independently as an individual contributor while collaborating with cross-functional teams.


• Strong knowledge of data analysis and audit tools is a plus.

Qualifications & Experience:


• Bachelor's/Master's degree in Finance, Accounting, Business Administration, or a related field.


• Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or equivalent certification preferred.


• 3+ years of experience in internal audit, compliance, or risk management, COPC / ISO audit.


• Experience in conducting audits across multi-functional business environments.

Why join us?


• Opportunity to work across diverse business functions, gaining holistic exposure.


• A challenging role with high visibility and impact on organizational compliance and efficiency.


• Career growth opportunities in audit, risk management, and process optimization.

If you are a proactive, detail-oriented professional passionate about ensuring process integrity and regulatory compliance, we would love to hear from you

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