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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