Executive- Internal Audit
Key Responsibilities:
As part of our Internal Audit team, you will:
Conduct internal audits, including fieldwork, documentation reviews, and control testing.
Identify control gaps and risks, recommending effective solutions.
Propose and implement improvements for operational processes and systems.
Prepare detailed audit working papers and assist in drafting reports.
Stay updated with industry standards, regulatory changes, and emerging risks.
Who Should Apply?
We're looking for:
Semi-Qualified CA's with a keen interest in the audit.
Professionals who are willing to travel across India and abroad.
Candidates with strong communication and interpersonal skills.
Individuals with proficiencies in audit tools and Microsoft Office Suite.
Team players who can also work independently.
Prior audit or compliance experience in medium to large organizations is advantageous
Experience: Minimum 3 years
Background: Candidates may be from either corporate setups or CA firms
Location: Dahisar (candidate should be based nearby or able to conveniently commute within and outside Mumbai)
Job Type: Full-time
Pay: ₹500,000.00 - ₹650,000.00 per year
Work Location: In person
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