To conduct internal audits to ensure strong internal controls, compliance, and process efficiency. In addition to internal audit responsibilities, the role will also support basic finance, accounts, and taxation work on a periodic basis.
A. Internal Audit & Controls
• Plan and conduct internal audits as per annual audit plan.
• Review and evaluate internal controls, systems, and processes across departments.
• Identify gaps, risks, and control weaknesses and suggest corrective actions.
• Verify compliance with company policies, SOPs, and statutory requirements.
• Conduct process audits, operational audits, and financial audits.
• Prepare audit reports with observations, risk ratings, and actionable recommendations.
• Follow up on audit observations and track implementation of corrective actions.
• Support management in strengthening internal control systems and processes.
• Assist in special audits, investigations, and management reviews when required.
B. Finance & Accounts Support
• Review accounting entries, ledgers, and basic financial records on a periodic basis.
• Support in checking accuracy of expenses, provisions, and reconciliations.
• Assist in review of balance sheet schedules and key financial statements.
• Help in strengthening accounting controls and documentation.
Qualifications & Experience
• CA preferred
• 5 to 18 years of experience in Internal Audit, preferably in a corporate environment.
• Good understanding of internal controls, processes, and risk management.
• Working knowledge of accounting, GST, TDS, and basic taxation.
• Experience in manufacturing / services / corporate environment preferred.
Skills & Competencies
• Strong analytical and audit mindset.
• Good knowledge of MS Excel and accounting systems/ERP.
• Strong documentation and report writing skills.
• Good communication and coordination skills.
• High level of integrity and attention to detail.
Why Join Us?
• Opportunity to work with a fast -growing global organization in the satellite and maritime communications space.
• Exposure to multi -country operations and complex business processes.
• High -visibility role working closely with senior management.
• Opportunity to strengthen governance, controls, and business processes at scale.
• Skilled growth in audit, finance, and compliance domains.
📌 Senior Internal Auditor (Mumbai)
🏢 Important Company of the Sector
📍 Mumbai
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