Qualified CA | SemiQualified Internal Audit - Navi Mumbai

We are seeking a detail-oriented and analytical Internal Auditor to evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes. The ideal candidate will be responsible for planning and executing internal audits across departments, identifying control gaps, and recommending improvements to ensure regulatory and organizational compliance. Key Responsibilities:Audit Planning & Execution: Assist in developing annual audit plans based on risk assessment. Conduct process walkthroughs and risk assessments to identify key control areas. Execute internal audit engagements across financial, operational, and compliance areas. Prepare and maintain detailed working papers and audit documentation. Control Evaluation & Reporting: Identify control weaknesses, non-compliance, and inefficiencies in business processes. Draft clear and concise audit reports, including findings, risks, and actionable recommendations. Present audit findings to management and track the implementation of corrective actions. Compliance & Risk Management: Ensure adherence to internal policies, procedures, and regulatory requirements. Support SOX (Sarbanes–Oxley) or similar compliance testing, where applicable. Conduct audits related to fraud detection, procurement, fixed assets, payroll, and revenue processes. Data Analysis & Continuous Improvement: Perform data analytics and trend analysis to identify risk indicators or unusual transactions. Recommend process improvements to enhance efficiency, accuracy, and risk mitigation. Participate in special reviews, investigations, or ad hoc audits as requested by management. Required Skills & Qualifications: Bachelor’s degree in Commerce, Accounting, or Finance (CA, CIA, CMA, or MBA preferred). 2–5 years of experience in internal audit, risk management, or internal controls. Strong analytical, communication, and report-writing skills. Ability to work independently, manage deadlines, and maintain confidentiality. Job Types: Full-time, Contractual / Temporary Contract length: 6 months Pay: ₹450,000.00 - ₹800,000.00 per year Work Location: In person

India
Maharashtra
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