Internal Audit Executive
23 hours ago
Location-Dahisar
We are seeking motivated Semi-Qualified Chartered Accountants to join our Internal Audit team. The role involves conducting end-to-end audits, evaluating internal controls, identifying process gaps, and supporting improvement initiatives across business functions. The ideal candidate should be analytical, proactive, and willing to travel for audit assignments across India and overseas.
Key Responsibilities
Execute internal audits, including on-site fieldwork, documentation review, and control testing
Assess business processes to identify control weaknesses, operational inefficiencies, and potential risks
Recommend practical and effective solutions to enhance internal controls and operational performance
Prepare accurate and comprehensive audit working papers and assist in drafting audit reports
Support implementation and follow-up of audit recommendations
Stay informed on industry regulations, audit standards, and emerging risk areas
Candidate Profile
Semi-Qualified CA with strong interest in internal audits and risk management
Willingness to travel within India and internationally for audit assignments
Strong communication, presentation, and interpersonal skills
Proficiency in audit tools and MS Office (Excel, PowerPoint, Word)
Ability to work collaboratively in a team as well as independently
Prior audit or compliance experience in mid to large-scale organizations is preferred
Job Type: Full-time
Pay: ₹500, ₹600,000.00 per year
Application Question(s):
- How many years of relevant experience you have?
- What is your qualification?
- Are you comfortable with Dahisar location?
Work Location: In person
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