06 Aug
|
IMA India
|
Mumbai
4 days left Employer DC Consultants Location Mumbai Posted Aug 03, 2026 Closes Aug 09, 2026 Ref (phone hidden) Role Auditor Level Staff Certification Other Work Mode Work from office Hours Full Time Organization Type Consultancy You need to sign in or create an account to save
Apply(This will open in a recent window from which you will be automatically redirected to an external site after 5 seconds) : Key Responsibilities: Conduct internal audits as per approved audit plans
Review internal controls, processes, and SOPs
Identify process gaps, control weaknesses, and compliance issues
Perform risk assessment and suggest corrective actions
Prepare audit working papers and audit reports
Coordinate with internal teams for audit execution and closure
Assist in statutory audit, tax audit,
and other assignments as required
Ensure compliance with company policies and applicable laws Required Skills: Solid knowledge of Internal Audit & Internal Controls
Understanding of process audit and risk assessment
Experience in audit documentation and reporting
Good analytical and communication skills
Proficiency in Excel and basic accounting software Share Facebook
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