Internal Auditor

1 day ago

Navi Mumbai, Maharashtra, India CR3 Full time ₹ 12,00,000 - ₹ 24,00,000 per year

The Internal Auditor will be responsible
Corporate Internal Audits, Fraud Investigations, and Fraud Risk Assessments
. The ideal candidate will have strong analytical skills, a proactive mindset, and a proven ability to identify, assess, and mitigate risks.

Scope of Work -

Internal Audits

  • Plan, execute, and report on internal audits across business functions.
  • Evaluate the effectiveness of internal controls, compliance frameworks, and risk management processes.
  • Recommend improvements to enhance operational efficiency and governance.

Fraud Investigations

  • Conduct thorough investigations into suspected fraud, misconduct, or irregularities.
  • Collect, analyze, and document evidence in line with professional and legal standards.
  • Collaborate with legal, compliance, and HR teams to ensure appropriate resolution.

Fraud Risk Management

  • Identify emerging fraud risks and develop preventive strategies.
  • Design and implement fraud detection tools and monitoring mechanisms.
  • Provide training and awareness sessions to employees on fraud prevention.

Reporting & Compliance

  • Prepare clear, concise, and timely audit reports for senior management and the Audit Committee.
  • Ensure compliance with regulatory requirements, corporate policies, and professional standards.
  • Support external auditors and regulators during reviews.

Qualifications & Skills

  • Chartered Accountant (CA) with at least 5 years of relevant experience.
  • Certified Fraud Examiner (CFE) preferred.
  • Strong knowledge of internal audit methodologies, risk assessment, and fraud detection techniques.
  • Excellent analytical, problem-solving, and investigative skills.
  • Proficiency in audit tools, data analytics, and MS Office.
  • Strong communication and report-writing abilities.
  • High ethical standards, integrity, and attention to detail.

Competencies

  • Critical thinking and professional skepticism.
  • Ability to work independently and in cross-functional teams.
  • Strong stakeholder management and presentation skills.
  • Adaptability to dynamic business environments.

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