Assistant Manager Internal Audit

4 days ago


Mumbai, Maharashtra, India DJCO Corporate Advisors LLP Full time ₹ 6,00,000 - ₹ 12,00,000 per year

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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