We are looking for a detail-oriented and experienced Audit Executive to join our Audit & Assurance team. The ideal candidate should have 1 to 3 years of relevant experience in conducting Internal and Management Audits for clients across various sectors. This role involves risk assessment, internal controls evaluation, process improvements, and compliance review.

Key Responsibilities:

- Conduct Internal Audits as per the audit plan across different industries.

- Perform risk-based audit procedures, identify control gaps, and suggest actionable recommendations.

- Evaluate business processes and internal controls for efficiency and effectiveness.

- Draft audit reports including observations, implications, and recommended actions.

- Perform management audits, process reviews, and operational audits.

- Liaise with clients to gather necessary data and documents.

- Assist in the design and implementation of standard operating procedures (SOPs).





- Ensure compliance with regulatory requirements and company policies.

- Handle audit documentation and working papers in line with firm standards.

- Supervise and guide junior audit staff (if applicable).

Required Skills:

- Solid knowledge of internal audit methodology, risk management, and internal controls.

- Understanding of accounting standards, company law, and applicable regulatory framework.

- Good analytical and problem-solving skills.

- Proficiency in MS Excel, Word, PowerPoint; working knowledge of ERP systems (SAP/Tally) preferred.

- Strong communication and report-writing skills.

- Ability to work independently and manage multiple assignments.

- Willingness to travel for client audits as required.

📌 Internal Auditor (Mumbai)
🏢 LODHA AND
📍 Mumbai