Junior Audit Executive

Job Description

Job Title: Junior Internal Auditor Location: Thane, Maharashtra Office Timings: 10:00 AM to 6:30 PM Working Days: Monday to Saturday (Sunday Fixed Off; Last Saturday of the Month Off) Notice Period: Immediate Joiner Gender: Male/Female Salary Range: ₹25,000 – ₹30,000 per month Experience: 1 to 3 years Qualifications: B.Com / M.Com Key Responsibilities: Conduct internal audits and risk assessments across departments and manufacturing units as defined in the Audit Plan. Perform process walkthroughs, testing of internal controls, and ensure compliance with SOPs, company policies, and relevant regulations. Identify operational inefficiencies, control gaps, and risk exposures; suggest corrective actions and process improvements. Prepare detailed audit reports with observations, associated risks, and actionable recommendations. Ensure timely follow-up on audit findings to closure. Travel to client sites, including manufacturing plants, for on-site audit activities. Preferred Industry Background: Mandatory: Experience in the Manufacturing sector Highly Preferred: Exposure to the Pharmaceutical industry , including understanding of pharma-specific compliance and quality standards Experience with companies having pan-India operations and export functions is an added advantage Key Skills & Competencies: Sound knowledge of internal audit methodologies, internal controls, and risk assessment processes Strong analytical abilities and attention to detail Good command of English (written and verbal) – report writing and communication are essential Ability to work independently at client locations while maintaining professional conduct and team coordination Proficient in MS Excel , audit software, and ERP systems Familiarity with pharmaceutical industry regulations and quality management standards Willingness to travel for audits as required Job Type: Full-time Pay: ₹11,283.80 - ₹28,178.92 per month Benefits: Health insurance Provident Fund Schedule: Monday to Friday Morning shift Work Location: In person