241 Internal Auditor Jobs

Internal Auditor Export Industry Location: APMC, Vashi (Day Shift) Industry: Export / Import (Agro Commodities / Manufacturing) Audit export and import documentation (Invoices, BL, LC, Certificate of Origin, Phyto, etc.). Verify and audit shipping bills, customs clearance papers, and bank documents . Ensure compliance with GST, DGFT, FEMA, and RBI regulations for international trade. Review and validate purchase/sales contracts and payment terms (FOB, CNF, DA, DP). Conduct regular audits of vendor invoices, packing lists, and freight charges . Perform stock audits of export consignments and inward materials. Identify discrepancies, highlight risks, and recommend process improvements . Prepare audit reports , document findings, and follow up on corrective actions. Support year-end closing, statutory audits, and government inspections . Qualifications & Skills Bachelors / Masters in Commerce, Accounting, or Finance ( CA / Inter CA preferred ). 2–4 years of experience in Audit within Export-Import / Manufacturing companies. Working knowledge of Tally, SAP, or ERP systems . Strong knowledge of international trade compliance and statutory regulations. Excellent analytical, problem-solving, and communication skills .

Analytical, results-driven auditor with strong project management skills. Leads audits, ensures IFC compliance, designs risk-based controls, and improves finance operations to reduce misstatements.

Job description Key Responsibilities: 1. Ensure All Compliances related to GST including payments, reconciliations 2. Ensure all the Compliances related to Withholding Tax, Income Tax, Deferred Tax 3. Filing Tax Returns under GST, Withholding Tax, Corporate Income Tax 4. Manage the GST Audits, response to Govt. notices on matters, etc. 5. Review the reconciliation of Export Incentives with Govt. Data & Books of Accounts 6. Liaison with Auditors viz. Statutory auditor, Tax auditor, Internal auditor for tax related matters 7. Manage all the engagements related to the Inter Company Tax Compliances 8. Execute any other tasks assigned by the CFO from time to time General Responsibilities Accounts Taxation Compliances Audits Reporting Special Projects (assigned from time to time by the management) Authority Trial Balance, Accounts Compliances Accountability Financial results Compliance Framework

INDEL MONEY PVT. LTD is looking for Internal Auditor to join our dynamic team and embark on a rewarding career journey. Develop and execute audit programs to test the effectiveness of internal controls and compliance with policies and proceduresAssist in the preparation of audit reports for presentation to senior management and the Audit CommitteeStrong knowledge of internal auditing standards, accounting principles, and financial reportingExcellent analytical and problem-solving skillsStrong written and verbal communication skillsExperience with data analytics and visualization tools a plus Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

This opportunity is with Leading NBFC/BFSC Position - Sr Associate Qualification:- CA Experience :- 7 Years - 12 Years Location :- Gurugram Interested candidates can share their updated CV at Mansi@topgearconsultants.com

Internal Audit role - Consultant 1/2/3 Experience - 1 to 3 years Location - Magarpatta city, Pune Travelling - Should be comfortable with Middle East/ Africa Will be considered Immediate Joiners only Industry Experience - Energy/Manufacturing/Chemical Any Qualification Work From Office Mandatory - Face to Face Interview Well Versed with SAP and Excel Analysis Kindly submit your application if its fits to the requirement, please email at shyamli.mhatre@protivitiglobal.in

Join our dynamic and growing team in Internal Audit and get an opportunity to work with multiple line of business. Job Summary As a Commercial and Investment Banking Markets Audit Associate in our Internal Audit group, you will be part of audit engagement to perform, execute and document audit testing, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls. The role provides the opportunity to develop a detailed understanding of Commercial and Investment Banking Markets business, specifically Credit Trading, Securitized Product Group (SPG), and Public Finance businesses, including electronic trading. Job Responsibilities Participate in all aspects of audit activities including risk assessments, audit planning, audit testing, control evaluation, issue drafting, and follow up and verification of issue closure, in close partnership with and support of senior auditors and/or audit managers, and ensuring audit assignments are completed timely and within budget. Work closely with global Markets audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders. Meet deliverables and adhering to department standards. Stay up-to-date with evolving industry changes and market events impacting Markets business. Develop recommendations to strengthen internal controls and improve operational efficiency Take ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth, and take initiative to seek out opportunity for continued learning Implement and execute an effective program of continuous auditing for assigned areas, including monitoring of key metrics to identify control issues and adverse trends. Stay up-to-date with evolving industry/regulatory developments impacting the business. Demonstrate and maintain technical competency. Required qualifications, capabilities and skills Minimum 5 years of internal or external auditing experience, or relevant business experience. Minimum Bachelors degree (or relevant financial services experience) Ability to operate as an effective auditor, you will have a solid understanding of internal control concepts and the ability to evaluate and determine the adequacy of controls for a given set of risks Experience with internal audit methodology and applying concepts in audit delivery and execution Excellent written, verbal, and presentation skills; adept at presenting complex and sensitive issues to senior management Strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners, while also influencing the actions of the business to improve its control environment. Strong analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness Proven ability to multi-task and prioritize effectively and drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies Preferred qualifications, capabilities and skills Chartered Accountant or equivalent, Certified Internal Auditor, and/or Advanced Degree in Finance or Accounting Relevant working experience in Markets business.

Job Overview: We are seeking a highly experienced professional with a strong background in operational effectiveness testing (OET) to join our Internal Audit team. The ideal candidate will have extensive experience in internal auditing, SOX audits, risk control matrix (RCM) creation, and test script preparation. This role requires a deep understanding of operational controls, compliance requirements, and audit methodologies within a complex financial environment, preferably investment banking. Key Responsibilities: Plan, design, and execute operational effectiveness testing (OET) across various business processes and control areas. Develop, review, and maintain detailed test scripts aligned with control objectives and regulatory requirements. Lead SOX compliance audits including scoping, walkthroughs, testing, and reporting. Create and maintain Risk Control Matrices (RCMs) ensuring accurate mapping of controls to risks. Perform control walkthroughs with process owners to validate design and operating effectiveness. Identify control deficiencies and work with stakeholders to ensure timely remediation. Document audit findings and prepare comprehensive reports for senior management and regulators. Collaborate with cross-functional teams including Finance, Compliance, and Operations to enhance control frameworks. Qualifications: Bachelors degree in Accounting, Finance, Business Administration, or related field. Minimum 5+ years of experience in internal audit, operational effectiveness testing, or SOX compliance, preferably within financial services or investment banking. Proven expertise in preparing test scripts and executing operational controls testing. Strong knowledge of SOX requirements and experience leading SOX audits. Experience in creating and managing Risk Control Matrices (RCMs). Excellent analytical, problem-solving, and communication skills. Proficient in audit management software and MS Office tools. Relevant certifications (CIA, CISA, CPA, or equivalent) preferred. Engagement details: Flexible hours as per the project requirements - UK Shifts Remote collaboration with cross-functional teams including Operations, Technology, and BPM consultants Preferred Skills: Strong problem-solving skills and ability to anticipate control gaps or process inefficiencies. Excellent stakeholder management and collaboration skills, able to work with cross-functional teams. Ability to translate complex regulatory requirements into clear, actionable guidance . Strong attention to detail combined with big-picture thinking.

Role Overview We are seeking a detail-oriented Internal Auditor to support our Integrated Management System (IMS) audits across ISO 9001, ISO 14001, and ISO 45001 standards. The role involves conducting internal audits, identifying gaps, and assisting in compliance and continual improvement initiatives. Key Responsibilities Assist in planning and executing internal audits as per ISO 19011 guidelines Conduct process audits and document findings with clarity and accuracy Support in preparing audit checklists and maintaining audit records Coordinate with departments to ensure timely closure of non-conformities Help in preparing documentation for external audits and certification reviews Promote awareness of IMS standards and best practices across teams Maintain traceability and integrity of audit documentation Qualifications Diploma or Bachelor's degree in Engineering, Environmental Science, or related field Internal Auditor certification in ISO 9001, ISO 14001, or ISO 45001 (at least one) 2-3 years of experience in internal audits or quality assurance Familiarity with audit procedures, documentation, and compliance reporting Skills Required Strong attention to detail and documentation accuracy Basic understanding of risk-based thinking and process audits Good communication and coordination skills Proficiency in MS Office (Excel, Word, PowerPoint) Skills : - Internal Auditor,IMS,ISO 9001,ISO 14001,ISO 45001,ISO 19011,internal audits,process audits,audit findings,audit checklists,audit records,non-conformities,external audits,certification reviews,IMS standards,best practices,audit documentation,compliance,continual improvement,engineering,environmental science,internal auditor certification,quality assurance,audit procedures,compliance reporting,risk-based thinking,communication skills,coordination skills,Excel,Word,PowerPoint,documentation accuracy,traceability,audit integrity

Opening with a leading Banking company for their office in Mumbai Role: Head Internal Audit Experience: 12 Years+ Qualification Must be a qualified Chartered Accountant with relevant professional certification ( CPA, CISA) Role & responsibilities: Relevant Industry Experience: 15+ years or more in Banks, NBFCs or any other financial sector (preferably banking) with Significant 4-5 years of experience in leading the Audit the team for the Organization. O Objective of the Role The Head of Internal Audit will play a crucial role in ensuring the effectiveness and integrity of the Internal Audit function within the bank. The primary objective of this role is Enhancing Governance and Risk Management Strategic Alignment Operational Efficiency Compliance Communication Team leadership and development. This role is critical in safeguarding the bank's assets and enhancing operational efficiency through independent evaluations and recommendations. The HIA will lead the 5representation of Bank in the ACB and will be responsible for overall functioning and compliance of the Audit Department. Jo Job Description 1.Strategic Planning: Develop and implement a comprehensive, risk-based internal audit plan aligned with the organizations strategic objectives to ensure effective oversight of operations and compliance. 2. Governance and Risk Management: Assess the adequacy of governance frameworks and risk management processes, providing an objective opinion on their effectiveness in mitigating risks across the organization. 3.Internal Control Evaluation: Evaluate the effectiveness of internal controls across various departments, ensuring compliance with internal policies, legal requirements, and industry standards. 4.Audit Execution: Oversee the execution of internal audits, ensuring they are conducted systematically and based on sufficient, relevant, and reliable evidence. This includes supervising audit staff and ensuring adherence to professional standards. 5.Reporting: Prepare detailed audit reports that highlight findings, risks, and recommendations for improvement. Present these reports to senior management and the Audit Committee. 6.Follow-Up on Recommendations: Monitor the implementation of audit recommendations to ensure corrective actions are taken in a timely manner. 7.Collaboration with External Auditors: Coordinate with external auditors during their assessments to provide necessary information and facilitate a smooth auditing process. 8.Training and Development: Lead and mentor the internal audit team, fostering professional development and ensuring that team members are equipped with the necessary skills to perform their duties effectively. 9.Stakeholder Engagement: Maintain regular communication with senior management and the board to provide updates on audit activities, significant risks, and emerging issues. 10.Compliance Monitoring: Ensure compliance with applicable laws, regulations, and internal policies by conducting regular assessments and audits of operational practices. 11.Continuous Improvement: Promote a culture of continuous improvement by identifying opportunities for enhancing operational efficiency through audit insights. Required Skill Set: Risk Management Acumen In-depth knowledge of internal audit standards. Effective Communication and Interpersonal Skills Team Leadership and Stakeholder Engagement. Comprehensive understanding of relevant laws, regulations and compliance requirements specific to banking sector. Integrity Risk management & assessment Strategic Thinking Team management Skills Analytical &decision-making skills Awareness of all regulatory compliances Change management skills Stakeholder management Interested candidates share resume at komal@topgearconsultants.com

Manager UAV Avionic Systems Engineer -UAV Computer Vision Engineer-UAV Communications Engineer – UAV Electrical Manager – UAV Design Analysis Quality Assurance Executive Quality Assurance Engineer Quality Assurance Lead Quality Assurance Head

Unlock your potential as an experienced audit professional with our Commercial and Investment Banking Audit team. Job Summary As a Commercial Investment Banking -Dodd-Frank/Volcker Senior Audit Associate in our Internal Audit Team b ased in Mumbai as part of the North America Commercial Investment Banking Dodd-Frank/Volcker Compliance Audit team, you will be involved in audit engagements, performing and documenting audit testing, and partnering closely with global Audit colleagues and business stakeholders. The role will require you to use your judgment to enhance internal controls, and offer you the chance to gain a comprehensive understanding of key CIB central functions and controls, and the related Dodd-Frank/Volcker regulatory landscape. The North America Commercial Investment Banking Compliance Audit team, manages a program of audit coverage over the Commercial Investment Bankings regulatory compliance-related controls, including those over Dodd-Frank swaps and security-based swaps, Volcker and related areas in global, product-aligned and/or legal entity-aligned audits. Coverage of certain processes and controls requires engagement across other Lines of Business and Corporate Functions. Job Responsibilities Participate in all aspects of audit activities including risk assessments, audit planning, audit testing, control evaluation, issue drafting, and follow up and verification of issue closure, in close partnership with and support of senior auditors and /or audit managers, and ensuring audit assignments are completed timely and within allocated budget Work closely with Commercial Investment Banking Compliance Audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders while adhering to audit standards Develop recommendations to strengthen internal controls and improve operational efficiency Take ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth, and take initiative to seek out opportunity for continued learning Build and maintain strong working relationships with stakeholders, business management, other control groups while maintaining independence Demonstrate and maintain technical competency, staying up to date with evolving regulatory and industry developments impacting the Commercial Investment Banking Dodd-Frank-Volcker compliance area Required qualifications, capabilities and skills Minimum 5 years of internal or external auditing experience, or relevant business experience Minimum Bachelors degree (or relevant financial services experience) Ability to operate as an effective auditor, with a solid understanding of internal controls and the ability to evaluate and determine the adequacy of controls for a given set of risks Experience with internal audit methodology and applying concepts in audit delivery and execution Excellent written, verbal, and presentation skills; adept at presenting complex and sensitive issues to senior management Strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners, while also influencing the actions of the business to improve its control environment Strong analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness Proven ability to multi-task and prioritize effectively, and drive efficiency with existing technical infrastructure through automation, while embracing the innovative opportunities offered by new technologies Enthusiastic, self-motivated, effective under pressure and willing to take personal risk and accountability Ability to work well individually, and in teams, share information, support colleagues and encourage participation. Preferred qualifications, capabilities and skills Chartered Accountant or equivalent, Certified Internal Auditor, and/or Advanced Degree in Finance or Accounting Exposure to Dodd-Frank/Volcker regulatory compliance and related processes

Role & responsibilities Post- Quality Manager - Automotive Seating Systems Email - jobpune2025@gmail.con Contact - 9356395439 Location - Pune chakan but alternate visit Nashik Customer Interaction and Meeting for SKills Strong background in Automotive Seating Systems Prior experience with OEMs / Tier-1 suppliers of automotive industries preferably

BNC has been mandated to recruit aChartered Accountantfor a 6 months C2H role with strong experience inInternal Auditfor one of our Big4 Client based in Mumbai location. Key Responsibilities: Assist in planning and executing internal audit assignments across business functions Perform risk assessments, internal control reviews, and process audits Prepare and document audit findings and working papers in line with IIA standards Collaborate with cross-functional teams to understand and review operational and financial processes Support in compliance audits , SOX testing , and internal control evaluations Provide inputs for strengthening internal controls and process improvements Timely reporting of audit observations and follow-ups on open issues Key Requirements: CA with 1-3 years of strong experience in Internal Audit. Freshers with strong experience in IA can be considered as well. Strong exposure to Internal Audit. Good understanding of risk management, internal controls, and compliance frameworks. Candidates looking to kickstart their career in a structured and fast-paced audit environment. Proficient in MS Excel, PowerPoint, and basic data analysis Strong communication and report writing skills Ability to work independently and in teams under tight deadlines Available to join immediately and this role is 6 months C2H role. If interested please share your resume at [HIDDEN TEXT]

Plan, execute, and lead risk-based internal audits across business functions. Conduct process walkthroughs , identify control gaps, and suggest improvements. Prepare audit work papers, reports , and documentation in line with professional standards. Perform testing of internal controls, including SOX compliance testing where applicable. Communicate findings with process owners and assist in the development of remediation plans . Coordinate with cross-functional teams for data collection, walkthroughs, and control validations . Monitor implementation of agreed audit recommendations . Maintain up-to-date knowledge of audit techniques, accounting standards, and regulatory requirements . Required Qualifications: Chartered Accountant (Qualified or CA Final completed). Strong articleship experience in: Statutory audits of mid to large-sized clients. Risk-based internal audits across various sectors. Working knowledge or exposure to SOX audits (preferred). Understanding of internal controls, business processes, and risk assessment methodologies.

Plan, execute, and lead risk-based internal audits across business functions. Conduct process walkthroughs , identify control gaps, and suggest improvements. Prepare audit work papers, reports , and documentation in line with professional standards. Perform testing of internal controls, including SOX compliance testing where applicable. Communicate findings with process owners and assist in the development of remediation plans . Coordinate with cross-functional teams for data collection, walkthroughs, and control validations . Monitor implementation of agreed audit recommendations . Maintain up-to-date knowledge of audit techniques, accounting standards, and regulatory requirements . Required Qualifications: Chartered Accountant (Qualified or CA Final completed). Strong articleship experience in: Statutory audits of mid to large-sized clients. Risk-based internal audits across various sectors. Working knowledge or exposure to SOX audits (preferred). Understanding of internal controls, business processes, and risk assessment methodologies.

Job Title: Internal Auditor Department: Finance / Audit & Compliance Reports to: Head Finance / Audit Manager Job Summary: The Internal Auditor will be responsible for conducting audits, evaluating internal controls, identifying risks, and ensuring compliance with policies, procedures, and statutory regulations. The role requires strong analytical skills, attention to detail, and the ability to provide recommendations for process improvements and cost control. Key Responsibilities: Conduct internal audits across various departments to assess compliance with company policies, procedures, and regulatory requirements. Evaluate the effectiveness of internal controls, risk management, and governance processes. Identify gaps, control weaknesses, and potential risks in business processes and recommend corrective actions. Prepare detailed audit reports with observations, findings, and recommendations. Monitor implementation of audit recommendations and follow up on compliance. Review financial transactions, accounting records, and supporting documents to ensure accuracy and integrity. Assist in developing and improving internal audit methodologies, checklists, and audit programs. Support statutory audit and external audit requirements by coordinating and sharing internal audit findings. Ensure compliance with applicable accounting standards, taxation laws, and industry regulations. Provide insights on process efficiency, cost savings, and risk mitigation strategies. Key Competencies: Integrity and ethical conduct Analytical mindset with attention to detail Risk awareness and process orientation Strong organizational and time management skills Ability to handle confidential information Requirements Qualifications & Requirements: Educational Qualification: CA Inter / CMA Inter / B.Com. Experience: Minimum 2 years of relevant experience in internal audit, accounting, or finance. Strong knowledge of accounting principles, auditing standards, and internal control systems. Familiarity with ERP/accounting software (Tally, SAP, Oracle, or similar). Good knowledge of GST, TDS, and other taxation rules will be an added advantage. Strong analytical, problem-solving, and critical thinking skills. Excellent communication and report-writing skills. Ability to work independently as well as part of a team.

Exp of internal audit of various processe, bills, departments like 1. Salary & Wages audit in HR 2.Purchase bills, costing, contracts , payment audits 3. Inventory audit in Stores Required Candidate profile 4 Audit of TA bills, Marketing expenses, incentives, 5. Production, Over time, Wages, etc audit. B.com with minimum 5 years of experience in internal audit. Salary up to 45000/-

Role & responsibilities Contact - 9356395439 Email - punemechanical@gmail.com We are looking for a dynamic and experienced Management Representative (MR) to lead our QMS, EMS, and OHSMS implementation and ensure seamless compliance with: IATF 16949 ISO 9001 ISO 14001 ISO 45001 Handle all audits Customer, Supplier, Product, Process & Internal Conduct Internal Audits & Management Review Meetings (MRM) Maintain document control & manage master documentation Monitor and report KPIs across departments Drive corrective/preventive actions and continual improvement Lead the implementation of ISO 14001 & ISO 45001 Key Skills • Certified Internal Auditor for IATF / ISO . Strong understanding of product & process audits • Experience in document control and KPI monitoring • Excellent coordination and analytical abilities Qualifications Education: Bachelor's degree in Mechanical Engineering. Experience: 4-5 years in the position of MR.

This opportunity is with Leading Auditing/ Accounting, CA firm in Mumbai Qualification:- CA Inter/ IPCC/ Semi Qualified CA (Must) Roles & Responsibilities:- Performing the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations Determining internal audit scope and developing annual plans Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts etc Prepare and present reports that reflect audits results and document process Act as an objective source of independent advice to ensure validity, legality and goal achievement Identify loopholes and recommend risk aversion measures and cost savings Maintain open communication with management and audit committee Document process and prepare audit findings memorandum Interested candidates can share their updated CV at PratikshaS@topgearconsultants.com

Unlock your potential as an experienced audit professional with our Commercial and Investment Bank Audit team. Job Summary As a Commercial and Investment Bank (CIB) Global Banking Audit Vice President i n the Internal Audit Team , you will be tasked with evaluating the adequacy and effectiveness of the control environment across our Global Banking business activities. This will be accomplished through a risk-based audit coverage program, managed and executed by a team of business and technology audit specialists. You will be involved in leading complex audit assignments, oversee and perform audit testing , and partnering closely with local/global Audit colleagues and business stakeholders. Your role will require you to use your judgment to enhance internal controls. This position offers you the chance to gain a comprehensive understanding of the Global Banking business which comprises key areas such as Commercial Banking, Global Corporate Banking, Global Investment Banking, Wholesale Lending Service, etc. Job Responsibilities Participate in all aspects of audit activities including risk assessments, audit planning, audit testing, control evaluation, issue drafting, and follow up and verification of issue closure, in close partnership with and support of senior auditors and/or audit managers, and ensuring audit assignments are completed timely and within budget. Work closely with global/local audit colleagues in the early identification of emerging control issues and reporting them timely to Audit management and business stakeholders. Finalize audit findings and audit reports, and provide an overall opinion on control environment. Manage effectively, work of team members, where applicable, performing timely reviews of work performed and related audit documentation. Partner with stakeholders, business management, and other control groups, establishing strong working relationships while maintaining independence. Take ownership of self-development, including stretch assignments, to prepare for greater responsibilities and career growth, and take initiative to seek out opportunity for continued learning. Stay up-to-date with evolving industry/regulatory developments impacting the business and demonstrate technical competency. Required qualifications, capabilities and skills Minimum 10 years of internal or external auditing experience, or relevant business experience. Minimum Bachelors degree (or relevant financial services experience). Ability to operate as an effective auditor, you will have a solid understanding of internal control concepts and the ability to evaluate and determine the adequacy of controls for a given set of risks. Experience with internal audit methodology and applying concepts in audit delivery and execution. Excellent written, verbal, and presentation skills; adept at presenting complex and sensitive issues to senior management. Strong interpersonal and influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners, while also influencing the actions of the business to improve its control environment. Strong analytical skills, particularly in regard to assessing the probability and impact of an internal control weakness Proven ability to multi-task and prioritize effectively and drive efficiency with existing technical infrastructure through automation while embracing the innovative opportunities offered by new technologies Preferred qualifications, capabilities and skills Chartered Accountant or equivalent, Certified Internal Auditor, and/or Advanced Degree in Finance or Accounting. Prior experience with Big 4 accounting firm and/or internal audit department in financial services industry.

Position - Internal Audit Work Location - Yeshwanthpur, Bangalore Experience - 8+Yrs Job Description - To lead internal audit engagements across various functions and locations, evaluate risk management and internal control systems, ensure compliance with policies and regulations, and provide assurance and advisory support to management and the audit committee. Audit Planning & Execution Develop and execute risk-based annual internal audit plans. Lead audits covering financial, operational, compliance, IT, and fraud investigations. Ensure audits are conducted in accordance with IIA standards and internal methodologies. Reporting & Communication Prepare clear, concise, and timely audit reports with actionable recommendations. Present findings to senior management and the audit committee. Track audit observations and follow up on implementation of corrective actions Risk & Controls Evaluation Identify gaps in internal controls, inefficiencies, and non-compliance. Conduct risk assessments and support enterprise risk management (ERM) initiatives. Recommend improvements to policies, procedures, and processes. Team Leadership Supervise audit team members, allocate assignments, review working papers. Provide coaching and training to the team Coordinate with external auditors or consultants, if applicable. Governance & Compliance Ensure compliance with statutory, regulatory, and organizational requirements. Support whistle-blower investigations and forensic audits when required. Monitor and evaluate the effectiveness of internal control systems. Process Improvement Contribute to development of SOPs and control frameworks. Assist management in designing and implementing cost-effective controls. Qualifications & Experience: Chartered Accountant (CA), Certified Internal Auditor (CIA), or ICMA / ICWA 8+ years of relevant internal audit experience Strong understanding of internal controls, risk management, and governance practices. Pls share your resume to jobs@akshayapatra.org

Assist in conducting internal audits of financial transaction, record, & system Support in evaluating internal control, risk management process, & compliance framework Perform testing of accounting entries, reconciliations Required Candidate profile Identify gap, deviation, and opportunity for process improvement Stay updated with accounting principles, auditing practices, and relevant regulation Help in preparing audit report, & documentation

Coordinate all ISO related activities ensuring adherence to policies, procedures & product certifications - EMS, EHS & Labor mgt. Conduct internal audits & Management Review Meetings. Issue & control of QMS Manual. Ensure timely closure of NCRs. Required Candidate profile Only FEMALE with BE in Mech/ Prodn + Auditor in IS0 9001/ 14001/ 45001/ APIQ1 with 10+ yrs exp in mfg industry must. Skills in TQM, API6D, PED- 2014/68/EU, SIL, TRCU, TSG knowing MALAYALAM reqd. Perks and benefits Attractive Salary based on Merit & Experience

Job Title: Internal Audit - Senior Consultant / Deputy Manager Location: Mumbai - Goregaon location Experience Required: 310 years Qualification: Qualified Chartered Accountant (CA) Work Mode: Work from office Industry experience in Manufacturing, Retail, or Infra. We are seeking a highly motivated and detail-oriented professional with 310 years of experience in internal audit, risk consulting, and internal financial control (IFC) reviews. The ideal candidate should have a strong understanding of internal control frameworks and risk-based auditing and be capable of independently managing audit engagements and client relationships. Please share your resume at shyamli.mhatre@prrotivitiglobal.in