Internal Audit Executive

0 years

3 - 5 Lacs

Posted:20 hours ago| Platform: SimplyHired logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Position: Executive Internal Audit

Location: Mumbai (Jaywant Sawant Road Dahisar west) along with client location travelling

Working day :Monday to Saturday (2nd & 4th Saturday off)

Job description:

  • 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.

We’re looking for:

  • Semi-Qualified CA's with a keen interest in the audit.
  • Professionals who are willing to travel across India and abroad.
  • Candidates with strong communication and interpersonal skills.
  • Individuals with proficiencies in audit tools and Microsoft Office Suite.
  • Team players who can also work independently.
  • Prior audit or compliance experience in medium to large organizations is advantageous

Job Type: Full-time

Pay: ₹300,000.00 - ₹500,000.00 per year

Work Location: In person

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