Inter CA-Internal Audit-Chembur (Mumbai)

Inter CA-Internal Audit-Chembur (Mumbai)

06 Aug
|
IMA India
|
Mumbai

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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📌 Inter CA-Internal Audit-Chembur (Mumbai)
🏢 IMA India
📍 Mumbai

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