
Assistant Manager Internal Audit
4 days ago
Kindly apply if you are immediate joiners / 15 days notice period
Job Title:
Chartered Accountant / Semi CA– Internal Audit
Experience:
0–2 years
Location:
Andheri, Mumbai
Employment Type:
Full-time (On-site)
Budget -
Industry Standatd
Key Responsibilities
- Plan, execute, and report on financial, operational, and compliance audits.
- Evaluate adequacy and effectiveness of internal controls, risk management, and governance processes.
- Identify control gaps, process inefficiencies, and potential fraud indicators.
- Prepare clear audit reports with findings, root cause analysis, and actionable recommendations.
- Follow up on audit observations to ensure timely implementation of corrective actions.
- Assist in preparation of annual internal audit plans and risk assessment.
- Ensure compliance with applicable laws, regulations, and company policies.
- Collaborate with cross-functional teams to understand processes and suggest improvements.
- Support management in strengthening internal controls and driving operational efficiencies.
Requirements
- CA Qualified
(0–2 years post-qualification experience).
Job Details
- Location:
Andheri, Mumbai - Type:
Full-time, On-site
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