Internal Audit

Position: Internal Audit
Qualification: Inter CA MandatoryLocation: Andheri East- Chandivali

Key Responsibilities

• Perform the full audit cycle, including risk management, control management, and evaluation of operations’ effectiveness and financial reliability.
• Develop and execute annual audit plans and programs, including determination of scope and objectives.
• Obtain, analyze, and evaluate accounting documentation, reports, data, and processes.
• Prepare and present audit reports reflecting findings, conclusions, and recommendations for management review.
• Identify business process loopholes and recommend effective risk aversion measures and cost-saving opportunities.
• Conduct follow-up audits to monitor management’s interventions and effectiveness of corrective actions.
• Ensure compliance with all applicable regulatory directives and internal policies.
• Act as an objective source of independent advice to help maintain and improve operational integrity and effectiveness.
• Maintain open communication with management and the audit committee throughout the audit process.
• Engage in continuous improvement and ongoing knowledge development regarding sector’s regulations, best practices, and tools.
• Key Requirements
• Inter CA qualified only
• Proven working experience as an Internal Auditor or similar role.
• Advanced knowledge of auditing standards, business processes, relevant laws, and regulations.

Job Type: Full-time

Pay: ₹30,000.00 - ₹40,000.00 per month

Ability to commute/relocate:

• Chandivali, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)

Application Question(s):

• Are you Inter CA qualified

Experience:

• Internal audits: 2 years (Required)

Work Location: In person