Location: Mumbai | Andheri
Job Description:
What is your role
We are seeking a detail-oriented and analytical Internal Auditor to evaluate and improve the effectiveness of our internal controls, risk management, and governance processes. The ideal candidate will identify areas of improvement, ensure compliance with laws and regulations, and support management in achieving operational efficiency.
Job responsibilities:
- Conduct internal audits across various branches to assess the effectiveness of controls, processes, and compliance.
- Identify risks and areas for operational improvement and recommend corrective actions.
- Review financial statements, accounting records, and operational data for accuracy and completeness.
- Ensure compliance with statutory regulations, company policies, and accounting standards.
- Prepare detailed audit reports and present findings to management.
- Follow up on the implementation of audit recommendations.
- Collaborate with external auditors and provide required documentation.
- Assist in developing and updating internal policies and procedures.
What are we seeking for:
- Should be multilingual.
- A smiling face, a healthy mind and body, and a positive attitude are a must.
- Strong knowledge of accounting principles and practices.
- Proficiency in accounting software.
- Knowledge for outlook, word and excel sheet.
Experience – 5 years & above
Salary – 6-8 LPA
Education Qualification: Graduate preferable
Additional Knowledge: Freight Forwarding | Logistics | International Shipping
