Internal Audit Executive

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: ₹500,000.00 - ₹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