Internal Auditor
Long Shot Jobs - CA Job Aggregator
Mumbai, Maharashtra, India1h agovia LinkedIn
About the Role
We are looking for a qualified Chartered Accountant (CA) to join our Internal Audit team in Mumbai.
Key Responsibilities
- Conduct internal audits of financial, operational, and business processes.
- Review internal controls, accounting records, financial transactions, and supporting documents.
- Identify control gaps, financial risks, process inefficiencies, and compliance issues.
- Evaluate adherence to company policies, standard operating procedures (SOPs), and applicable laws and regulations.
- Prepare audit reports, working papers, observations, and recommendations.
- Coordinate with various departments to collect audit-related information and resolve queries.
- Monitor corrective actions and follow up on the closure of audit observations.
- Recommend improvements in internal controls, risk management, and operational efficiency.
- Support management in strengthening governance and compliance practices.
Qualifications
- Qualified Chartered Accountant (CA) is mandatory.
- Relevant experience in Internal Audit during articleship or post-qualification will be preferred.
- Strong knowledge of accounting, auditing standards, internal controls, and risk assessment.
- Proficiency in MS Excel and other MS Office applications.
- Excellent analytical, problem-solving, communication, and report-writing skills.
- Ability to work independently and coordinate with multiple stakeholders.