Job Description

Job Title:

Internal Audit Executive / Analyst

Location:

Churchgate, Mumbai

Experience:

3 - 4 Years

Educational Qualification:

CA Final

:

We are looking for a proactive and detail-oriented

Internal Audit professional

with 3-4 years of experience to join our finance team in Churchgate, Mumbai. The ideal candidate will have experience in

conducting audits, reviewing internal controls, and ensuring compliance

with statutory and organizational policies.

Key Responsibilities:

Conduct

internal audits

across various functions including finance, operations, and compliance. Evaluate

internal controls, risk management processes, and operational efficiency

. Prepare

audit reports

, highlight findings, and suggest corrective actions. Assist in

regulatory and statutory compliance audits

. Coordinate with management to implement

audit recommendations

and track progress. Support in

special audits, process reviews, and fraud investigations

as required. Keep updated with

changes in laws, regulations, and best practices

in internal audit.

Key Skills & Competencies:

Strong knowledge of

internal audit methodologies and risk assessment

. Experience in

reviewing financial statements and operational processes

. Familiarity with

ERP systems and accounting software

. Good

analytical, problem-solving, and communication skills

. Ability to work independently and in teams, with attention to detail.

Education & Certification:

CA Final from

Institute of Chartered Accountants of India

.

Experience:

3 - 4 years in

internal audit or related finance functions

in corporates, professional services, or consulting firms.
Job Types: Full-time, Permanent

Pay: ₹800,000.00 - ₹1,400,000.00 per year

Benefits:

Health insurance Provident Fund
Experience:

Internal audits: 3 years (Required)
Location:

Mumbai, Maharashtra (Required)
Work Location: In person