Job Description

Department:

Internal Audit / Risk & Compliance

Reports To:

VP / Management / HOD

Location:

Ambernath East Additional MIDC

Employment Type:

Full-time

Job Summary:

The

Internal Auditor

is responsible for evaluating and improving the effectiveness of risk management, control, and governance processes within the organization. This role involves conducting independent audits, identifying operational inefficiencies, and ensuring compliance with laws, regulations, and company policies. The Internal Auditor will provide actionable recommendations to enhance internal controls and mitigate risks.

Key Responsibilities:

Audit Planning & Execution:

Perform

risk-based audits

(financial, operational, compliance, and IT audits) in accordance with the annual audit plan. Develop

audit programs

, checklists, and testing procedures to assess controls. Conduct

process walkthroughs

, document findings, and evaluate control effectiveness. Identify

gaps, inefficiencies, and non-compliance

with policies, laws, or regulations.

Reporting & Recommendations:

Prepare

clear and concise audit reports

with actionable recommendations. Present findings to senior management and HOD's. Track and validate

corrective actions

taken by process owners.

Risk Management & Compliance:

Assist in

enterprise risk assessments

and fraud prevention initiatives. Monitor changes in laws/regulations impacting the organization.

Process Improvement:

Recommend enhancements to

internal controls, policies, and procedures

. Promote

best practices

in governance, risk management, and compliance.

Stakeholder Collaboration:

Work closely with

Finance, Operations, IT, and Legal teams

to address audit observations. Support external auditors and regulatory examiners as needed.

Qualifications & Skills:

Education & Certifications:

Bachelor's degree in

Accounting, Finance, Business Administration, or related field

. Professional certifications such as

CIA (Certified Internal Auditor), CA-Inter,

are preferred.

Experience:

3+ years

of internal/external audit experience (industry-specific experience may be required). Familiarity with

GAAP, IFRS, and audit methodologies

. Experience with

ERP systems (SAP, Oracle, etc.) and data analytics tools

(e.g., ACL, Tableau) is a plus.

Key Competencies:

Strong

analytical, problem-solving, and critical-thinking skills

. Excellent

communication (written & verbal) and report-writing abilities

. High

integrity, objectivity, and attention to detail

. Ability to work

independently and collaboratively

in a team.

Work Environment:

Fast-paced, dynamic environment with cross-functional interactions.

Why Join Us?

Opportunity to impact

business resilience and governance

. Career growth in

risk management, compliance, or leadership roles

. Competitive salary, benefits, and professional development support.
Job Type: Full-time

Pay: ?30,000.00 - ?60,000.00 per month

Benefits:

Health insurance Provident Fund
Work Location: In person