Internal Audit

6 hours ago

Mumbai, Maharashtra, India Corient Business Solutions Limited Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Job Description
– Internal Audit & Compliance (Individual Contributor)

Position
: Internal Auditor & Compliance Specialist

Location
: Andheri, Mumbai

Employment Type
: Full-Time

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

  • 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...

  • Internal Audit

    3 days ago

    Mumbai, Maharashtra, India ACME SERVICES PRIVATE LIMITED Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Description: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 business practices in line with applicable internal audit...

  • Internal Audit

    3 days ago

    Mumbai, Maharashtra, India ACME SERVICES PRIVATE LIMITED Full time US$ 90,000 - US$ 1,20,000 per year

    Job Description:Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.Exhibit the understanding of client business and processes.Implement the best audit and business practices in line with applicable internal audit statements.Manage resources and audit assignments.Compile and implement...

  • 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...

  • Internal Audit

    6 days ago

    Mumbai, Maharashtra, India Acme Services Full time

    Hiring for Leading CA Firms in Mumbai & Pune Job 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...

  • Audit Intern

    3 days 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 Intern

    7 days ago

    Mumbai, Maharashtra, India Manoj ornaments Pvt. LTD Full time

    Audit Intern – Manoj Ornaments Pvt. Ltd. | Mumbai About Us Manoj Ornaments is a legacy jewellery house with over five decades of excellence in crafting premium diamond and gold jewellery. We pride ourselves on our heritage, innovation, and trusted relationships with clients across India and overseas. Role: Audit Intern We are inviting applications for...

  • Audit Intern

    5 days ago

    Mumbai, Maharashtra, India Manoj ornaments Pvt. LTD Full time

    Audit Intern – Manoj Ornaments Pvt. Ltd. | MumbaiAbout UsManoj Ornaments is a legacy jewellery house with over five decades of excellence in crafting premium diamond and gold jewellery. We pride ourselves on our heritage, innovation, and trusted relationships with clients across India and overseas.Role: Audit InternWe are inviting applications for Audit...

  • Audit Intern

    3 days ago

    Mumbai, Maharashtra, India Manoj ornaments Pvt. LTD Full time ₹ 7,000 - ₹ 15,000 per year

    Audit Intern – Manoj Ornaments Pvt. Ltd. | MumbaiAbout UsManoj Ornaments is a legacy jewellery house with over five decades of excellence in crafting premium diamond and gold jewellery. We pride ourselves on our heritage, innovation, and trusted relationships with clients across India and overseas.Role: Audit InternWe are inviting applications for Audit...

  • Internal Audit

    3 days ago

    Mumbai, Maharashtra, India Skillventory Full time US$ 60,000 - US$ 1,20,000 per year

    About Overseas and Gift City Audit teamOverseas and Gift City Audit team conducted audits for Overseas Branches and Representative offices to ensures compliance with internal and regulatory guidelines and enhancing operational efficiency.About the role RoleThe team member is responsible for conduction comprehensive audits for Overseas Branches and...