Internal Audit Executive

As an Executive Internal Audit, your role involves conducting internal audits, which includes fieldwork, documentation reviews, and control testing. You will be responsible for identifying control gaps and risks, and recommending effective solutions. Additionally, you will propose and implement improvements for operational processes and systems. Your tasks will also include preparing detailed audit working papers and assisting in drafting reports. It is imperative for you to stay updated with industry standards, regulatory changes, and emerging risks. Key Responsibilities: - Conduct internal audits, including fieldwork, documentation reviews, and control testing. - Identify control gaps and risks, recommending effective solutions. - Propose and implement improvements for operational processes and systems. - Prepare detailed audit working papers and assist in drafting reports. - Stay updated with industry standards, regulatory changes, and emerging risks. Qualifications Required: - Semi-Qualified CA's with a keen interest in audit. - Willingness to travel across India and abroad. - Strong communication and interpersonal skills. - Proficiency in audit tools and Microsoft Office Suite. - Ability to work both as a team player and independently. - Prior audit or compliance experience in medium to large organizations is advantageous. This full-time position is based in Mumbai (Jaywant Sawant Road Dahisar west) with client location travelling involved. The working days are from Monday to Saturday, with the 2nd and 4th Saturday off. The job type is Full-time and requires in-person work. Kindly note that we are looking for individuals who can fulfill the aforementioned responsibilities and qualifications effectively.,