Location
Mumbai
Job Type
Full-time
Posted
June 26, 2026
Job Description
Designation - Senior Internal Auditor/Asst .Manager - Internal Audit
Qualification - CA
Experience - 2 to 4 yrs
Role & responsibilities
1.
Audit Planning & Strategy
Develop and implement the annual risk-based audit plan aligned with company objectives.
2. Audit Quality & Oversight
Ensure audits are executed timely and meet professional quality standards through effective supervision.
3.
Risk Advisory, Compliance & Value Addition
Provide insights on key risks and internal controls, ensure compliance with applicable laws and regulations, and recommend practical solutions to improve efficiency, strengthen processes, reduce costs, and prevent revenue leakage.
4. Teamwork & Review:-
Foster collaboration, coordination, and knowledge sharing within the IA team.Review and validate audit work done by seniors and juniors to ensure accuracy, consistency, and quality before final reporting.
Qualification - CA
Experience - 2 to 4 yrs
Role & responsibilities
1.
Audit Planning & Strategy
Develop and implement the annual risk-based audit plan aligned with company objectives.
2. Audit Quality & Oversight
Ensure audits are executed timely and meet professional quality standards through effective supervision.
3.
Risk Advisory, Compliance & Value Addition
Provide insights on key risks and internal controls, ensure compliance with applicable laws and regulations, and recommend practical solutions to improve efficiency, strengthen processes, reduce costs, and prevent revenue leakage.
4. Teamwork & Review:-
Foster collaboration, coordination, and knowledge sharing within the IA team.Review and validate audit work done by seniors and juniors to ensure accuracy, consistency, and quality before final reporting.
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