Role Overview:
We are looking for a detail-oriented and analytical Internal Auditor to evaluate and improve the effectiveness of risk management, control, and governance processes. The role involves conducting audits across financial, operational, and compliance areas, identifying risks, and recommending actionable improvements.
Key Develop risk-based annual audit plans aligned with organizational objectives
- Design audit programs, procedures, and checklists for various business functions
- Conduct financial, operational, and process audits across departments
- Ensure audits are executed within defined timelines and quality standards
- Identify key business risks and evaluate the adequacy of internal controls
- Perform control testing and document audit observations
- Assess compliance with internal policies, SOPs, and regulatory requirements
- Highlight control gaps, inefficiencies, and potential risk exposures
- Analyze financial data, MIS reports, and operational metrics to support audit findings
- Prepare detailed audit reports with observations, risk ratings, and recommendations
- Present findings to senior management and key stakeholders
- Track and validate closure of audit observations
- Ensure adherence to applicable laws, regulations, and corporate governance standards
- Support statutory audits and coordinate with external auditors
- Conduct compliance reviews related to financial reporting, taxation, and operational policies
- Recommend improvements to enhance efficiency, control effectiveness, and cost optimization
- Work closely with business teams to implement corrective and preventive actions (CAPA)
- Provide advisory support on new processes, system implementations, and policy changes
- Collaborate with cross-functional teams including Finance, Operations, and Compliance
- Build strong relationships to ensure smooth audit execution and follow-ups
Desired Candidate Chartered Accountant (CA) First attempt preferred
Experience: 4-7 years in Internal Audit / Process Audit / Risk Advisory
- Strong understanding of audit methodologies, risk assessment frameworks, and internal control systems
- Experience in handling operational audits, SOP reviews, and compliance audits
- Proficiency in MS Excel (advanced functions, data analysis, pivot tables)
JSW One Finance - Internal Auditor • Mumbai, India
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