Assistant Manager Internal Audit

Kindly apply if you are immediate joiners / 15 days notice period

Job Title : Chartered Accountant / Semi CA– Internal Audit

Experience : 0–2 years

Location : Andheri, Mumbai

Employment Type : Full-time (On-site)

Budget - Industry Standatd

Key Responsibilities

• Plan, execute, and report on financial, operational, and compliance audits.
• Evaluate adequacy and effectiveness of internal controls, risk management, and governance processes.
• Identify control gaps, process inefficiencies, and potential fraud indicators.
• Prepare clear audit reports with findings, root cause analysis, and actionable recommendations.
• Follow up on audit observations to ensure timely implementation of corrective actions.
• Assist in preparation of annual internal audit plans and risk assessment.
• Ensure compliance with applicable laws, regulations, and company policies.
• Collaborate with cross-functional teams to understand processes and suggest improvements.
• Support management in strengthening internal controls and driving operational efficiencies.

Requirements

Job Details

Skills Required

Internal Audit, Internal Controls, Root Cause Analysis, Compliance Audits, corrective actions , Risk Management