Internal Auditor

Protiviti India

2 - 7 years

6 - 11 Lacs

mumbai navi mumbai mumbai (all areas)

Posted:9 hours ago| Platform:

Apply

Skills Required

internal audit audit planning process audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Location : Navi Mumbai, Ghansoli

Notice period : Immediate joiner only (should be able to join in a weeks time)

Qualification : Qualified CA only

Experience : 2+ years post CA Qualification

Conduct comprehensive internal audits across various departments to assess the effectiveness of internal controls and identify areas of risk .
Develop audit plans, programs, and procedures based on risk assessments and organizational priorities
Perform detailed testing of financial transactions, operational processes, and compliance with policies and procedures
Identify control weaknesses, inefficiencies, and areas for improvement, and provide practical recommendations to management
Prepare clear and concise audit reports documenting findings, risks, and recommendations for senior management and audit committee review
Follow up on audit findings to ensure management has implemented corrective actions within agreed timelines
Assist in the development and maintenance of the internal audit department's policies, procedures, and methodology
Collaborate with external auditors and regulatory bodies during examinations and assessments
Stay current with industry best practices, regulatory requirements, and emerging risks relevant to the organization

More Jobs at Protiviti India

Alteryx Data Analytics and Automation - Pan India

Gurugram, Bengaluru, Mumbai (All Areas)

3 - 8 yrs

INR 8 - 17 Lacs

Hiring For Payroll & Compliance | Location-Noida

Noida

2 - 7 yrs

INR 3 - 5 Lacs

Hiring For Financial Due Diligence l 6 Days working

Noida, New Delhi, Delhi / NCR

3 - 8 yrs

INR 8 - 11 Lacs

Internal Audit Team Lead

Ahmedabad

1 - 6 yrs

INR 8 - 16 Lacs

Business Development || Associate Director Bangalore

Bengaluru

7 - 12 yrs

INR 30 - 45 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.