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

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: 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:

- Strong knowledge of Internal Audit & Internal Controls
- Understanding of process audit and risk assessment
- Experience in audit documentation and reporting
- Positive analytical and communication skills
- Proficiency in Excel and basic accounting software

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