Qualification: Qualified CA / MBA / CMA or any other relevant qualification.

Experience: Minimum 5+ years of post - qualification experience in core Internal Audit in Non-FS Sectors.

Interested candidates can directly share their resumes at [email protected]

Job description:

- Conduct comprehensive internal audits across various departments to assess the effectiveness of internal controls and identify areas of risk.
- Develop audit plans, programs, and procedures based on risk assessments and organizational priorities
- Perform detailed testing of financial transactions, operational processes, and compliance with policies and procedures
- Identify control weaknesses, inefficiencies, and areas for improvement, and provide practical recommendations to management
- Prepare explicit and concise audit reports documenting findings, risks,



and recommendations for senior management and audit committee review
- Follow up on audit findings to ensure management has implemented corrective actions within agreed timelines
- Assist in the development and maintenance of the internal audit department's policies, procedures, and methodology
- Collaborate with external auditors and regulatory bodies during examinations and assessments
- Stay current with industry best practices, regulatory requirements, and emerging risks relevant to the organization
- Actively involved in Business Development activities, pitching new & existing clients, GTM strategies.

📌 Internal Auditor - Manager & Associate Director || Non - FS | Mumbai
🏢 protiviti india
📍 Mumbai