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Experience: 4+ yrs
Location: Mumbai
Job Type: Full-time
We are seeking a highly motivated and detail-oriented Internal Auditor to strengthen the organization's governance, risk management, and internal control environment. This role is ideal for professionals with strong expertise in Internal Audit, Risk Advisory, and Audit Assurance who are passionate about improving business processes, ensuring regulatory compliance, and delivering valuable business insights through independent assurance activities.
As an Internal Auditor, you will be responsible for planning and executing risk-based audits across financial, operational, compliance, and business functions. You will work closely with business leaders and cross-functional teams to evaluate internal controls, identify process improvement opportunities, assess organizational risks, and recommend practical solutions that enhance operational efficiency and business performance. This role requires a robust analytical mindset,



excellent communication skills, and the ability to balance technical audit requirements with commercial business objectives. You will also contribute to strengthening enterprise risk management practices, supporting regulatory compliance initiatives, and driving continuous improvement across the organization.
Key Responsibilities
Plan, execute, and deliver risk-based internal audits covering financial, operational, compliance, and process-related activities.
Evaluate the effectiveness of internal controls, governance frameworks, and enterprise risk management processes.
Conduct detailed risk assessments to identify key business risks and develop audit plans aligned with organizational priorities.
Review business processes to identify control deficiencies, operational inefficiencies, and opportunities for process optimization.
Prepare comprehensive audit documentation, working papers, observations,

📌 Internal Auditor (Mumbai)
🏢 Weekday AI
📍 Mumbai