Internal Audit

As an Internal Auditor at our company in Mumbai, you will be responsible for evaluating internal controls, risk management practices, and compliance with company policies and regulatory requirements. Your role will involve conducting internal audits, reviewing financial records, identifying areas of risk, and preparing clear audit reports with actionable recommendations. You will be required to assist in developing audit programs, liaise with departments to gather audit data, and ensure compliance with internal policies and statutory regulations. Additionally, you will collaborate with external auditors, maintain documentation for audit procedures, and support year-end audit activities. To be successful in this role, you should have a Bachelor's degree in Commerce, Accounting, Finance, or a related field with at least 5 years of experience in internal audit, risk management, or related roles. Knowledge of accounting standards, internal controls, and audit practices is essential. Familiarity with ERP systems like SAP or Oracle, as well as strong analytical, organizational, and communication skills, will be beneficial. Experience in BFSI, Real Estate & Infrastructure, FMCG/Manufacturing, or Consulting Firms (Big 4 experience is a plus) is preferred. This is a full-time position with day shift working hours. If you are detail-oriented, analytical, and possess a good understanding of the Indian regulatory and compliance environment, we encourage you to apply for this opportunity.,