Internal Auditor (Maharashtra)

Internal Auditor (Maharashtra)

13 Aug
|
JHS & ASSOCIATES
|
Maharashtra

13 Aug

JHS & ASSOCIATES

Maharashtra

- Internal Auditor Role Internal Auditor Salary Range 7-12 LPA Qualification Chartered Accountant CA ACCA CMA About the Role We are looking for a qualified professional with strong analytical and auditing skills to lead internal audit activities assess internal controls and ensure compliance with regulatory and organizational policies The role involves independently reviewing financial and operational processes identifying improvement areas and supporting management in strengthening governance and risk management frameworks Key Responsibilities Conduct internal audits as per the approved audit plan Evaluate financial operational and compliance processes for accuracy and effectiveness Identify control gaps risks and process inefficiencies Prepare transparent comprehensive and timely audit reports Recommend corrective actions and follow up on implementation Ensure adherence to internal policies statutory requirements and regulatory guidelines Collaborate with cross-functional teams to enhance internal control systems Skills Qualifications CA ACCA CMA Strong knowledge of auditing standards accounting principles and internal control frameworks Excellent analytical problem-solving and documentation skills Proficiency in MS Excel working knowledge of ERP systems and data analysis tools Strong communication and report-writing skills High level of integrity professionalism and attention to detail Job Types Full-time Fresher Pay 700 000 00 - 1 200 000 00 per year Benefits Paid sick time Work Location In person

📌 Internal Auditor (Maharashtra)
🏢 JHS & ASSOCIATES
📍 Maharashtra

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