Required Internal Audit
Location: Ghatkopar, Mumbai
Department: Finance & Accounts
Experience: 5 to 10 Years
Budget: As er the market standard
Qualification:
· MBA Finance / Inter CA / M.Com / B.Com
Roles & Responsibilities:
· Conduct internal audits across departments, processes, and business functions.
· Evaluate the effectiveness of internal controls, risk management practices, and compliance mechanisms.
· Identify process gaps, control weaknesses, and operational inefficiencies and recommend corrective actions.
· Prepare audit reports with observations, risk implications, and actionable recommendations.
· Ensure compliance with company policies, statutory regulations, and SOPs.
· Perform financial, operational, and process audits as per the annual audit plan.
· Coordinate with various departments for audit data, documentation, and implementation of audit recommendations.
· Monitor closure of audit observations and follow up on pending action items.
· Assist management in strengthening internal control systems and improving governance processes.
· Support in special audits, investigations, and management review assignments whenever required.
· Maintain proper audit documentation and working papers.
Desired Skills:
· Strong understanding of internal audit processes and internal controls.
· Knowledge of accounting standards, financial reporting, and compliance requirements.
· Good analytical, problem-solving, and report-writing skills.
· Proficiency in MS Excel and ERP systems.
· Ability to handle multiple assignments independently.
· Strong communication and stakeholder management skills.
Preferred Candidate Profile:
· Candidates with experience in manufacturing or corporate audit environments will be preferred.
· Ability to work independently and meet audit timelines effectively.
· Strong attention to detail and process-oriented mindset.
Pay: ₹100,000.00 - ₹120,000.00 per month
Work Location: In person
