Job Description

Job Title: Internal Auditor

Location: Mumbai, Maharashtra

Department: Internal Audit / Risk & Compliance

Reporting to: Head - Internal Audit / CFO

Experience: 5+ Years

Budget: 4 - 8 lpa

Job Summary:

We are looking for a detail-oriented and analytical Internal Auditor to join our team in Mumbai. The role involves evaluating internal controls, risk management practices, and compliance with company policies and regulatory requirements.

Key Responsibilities:

Conduct internal audits in accordance with the annual audit plan.

Review financial records, operational processes, and systems for accuracy and efficiency.

Identify areas of risk, non-compliance, and recommend process improvements.

Prepare clear and concise audit reports with actionable recommendations.

Perform follow-up audits to ensure that corrective actions have been implemented.

Assist in developing audit programs and risk assessment methodologies.

Liaise with departments to gather audit data and ensure smooth audit execution.

Ensure compliance with internal policies, statutory regulations, and industry best practices.

Collaborate with external auditors and support year-end audit activities.

Maintain documentation for audit procedures, working papers, and audit findings.

Requirements:

Bachelor's degree in Commerce / Accounting / Finance or related field.

2-6 years of experience in internal audit, risk management, or related roles.

Knowledge of accounting standards, internal controls, and audit practices.

Familiarity with ERP systems (SAP/Oracle) and data analytics tools is a plus.

Strong analytical, organizational, and communication skills.

Ability to work independently and handle multiple assignments.

Good understanding of Indian regulatory and compliance environment.

Preferred Industries:BFSI

Real Estate & Infrastructure

FMCG / Manufacturing

Consulting Firms (Big 4 experience is a plus)

Job Type: Full-time

Pay: ?400,000.00 - ?800,000.00 per year

Schedule:

* Day shift