Job Title Internal Auditor Location Mumbai Maharashtra Department Internal Audit Risk Compliance Reporting to Head - Internal Audit CFO Experience 5 Years Budget 4 - 8 lpa Job Summary We are looking for a detail-oriented and analytical Internal Auditor to join our team in Mumbai The role involves evaluating internal controls risk management practices and compliance with company policies and regulatory requirements Key Responsibilities Conduct internal audits in accordance with the annual audit plan Review financial records operational processes and systems for accuracy and efficiency Identify areas of risk non-compliance and recommend process improvements Prepare clear and concise audit reports with actionable recommendations Perform follow-up audits to ensure that corrective actions have been implemented Assist in developing audit programs and risk assessment methodologies Liaise with departments to gather audit data and ensure smooth audit execution Ensure compliance with internal policies statutory regulations and industry best practices Collaborate with external auditors and support year-end audit activities Maintain documentation for audit procedures working papers and audit findings Requirements Bachelor s degree in Commerce Accounting Finance or related field 2-6 years of experience in internal audit risk management or related roles Knowledge of accounting standards internal controls and audit practices Familiarity with ERP systems SAP Oracle and data analytics tools is a plus Solid analytical organizational and communication skills Ability to work independently and handle multiple assignments Good understanding of Indian regulatory and compliance environment Preferred Industries BFSI Real Estate Infrastructure FMCG Manufacturing Consulting Firms Big 4 experience is a plus Job Type Full-time Pay 400 000 00 - 800 000 00 per year Schedule Day shift

📌 Internal Audit: Mumbai (Maharashtra)
🏢 SSTERLING WORKFORCE ENTERPRISES PRIVATE
📍 Maharashtra