Internal Auditor - Finance

• Internal Auditor - Finance

• Location

  :- Nerul East, Seawoods , Navi Mumbai

• Experience

  : - 3+ Years (Finance Internal Audit)

Job Summary

• We are looking for a detail-oriented Internal Auditor Finance to conduct financial audits, evaluate internal controls, and ensure compliance with company policies and statutory norms.
• The role is based at Nerul East, Seawoods , Navi Mumbai.

Key Responsibilities

• Conduct end-to-end internal audits of financial processes, transactions, and systems.
• Review internal controls, identify gaps, and recommend corrective measures.
• Ensure compliance with accounting standards, statutory requirements, and internal policies.
• Assist in preparing risk assessments and annual audit plans.
• Prepare audit reports, maintain documentation, and track closure of audit observations.
• Collaborate with finance, accounts, and operations teams during audit cycles.
• Support implementation of process improvements and promote financial discipline.

Skills & Requirements

• 4 years of hands-on experience in Finance Internal Audit.
• Strong understanding of financial controls, audit procedures, and accounting principles.
• Excellent analytical and problem-solving skills with high attention to detail.
• Ability to work independently and manage audit cycles efficiently.
• Proficient in MS Excel, financial analysis, and reporting tools.