Internal Audit

Internal Audit Mumbai · Full Time · Hybrid

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About the Role We are seeking an Internal Auditor to conduct audits across operations, evaluating controls, risks, and compliance. The role involves identifying gaps and suggesting improvements to ensure effective internal audit processes. The successful candidate will be part of a team responsible for performing process audits and preparing audit reports.

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Key Responsibilities

• Conduct internal audits across operations
• Evaluate controls, risks, and compliance
• Identify gaps and suggest improvements
• Perform process audits, including procurement and inventory
• Prepare audit reports
• Track closure of findings

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Requirements

• Have 1-3 years of experience in core Internal Audit
• Be semi-qualified or qualified CA
• Have experience in conducting internal audits
• Have knowledge of process audits, including procurement and inventory

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What We Offer is not present, however Good to Have is also not present, but we can infer that the following are not required but nice to have, hence Good to Have

• Experience in areas other than FS/Accounting, ITGC/SOX, Taxation