Job Title Internal Audit Executive Analyst Location Churchgate Mumbai Experience 3 - 4 Years Educational Qualification CA Final We are looking for a proactive and detail-oriented Internal Audit professional with 3-4 years of experience to join our finance team in Churchgate Mumbai The ideal candidate will have experience in conducting audits reviewing internal controls and ensuring compliance with statutory and organizational policies Key Responsibilities Conduct internal audits across various functions including finance operations and compliance Evaluate internal controls risk management processes and operational efficiency Prepare audit reports highlight findings and suggest corrective actions Assist in regulatory and statutory compliance audits Coordinate with management to implement audit recommendations and track progress Support in special audits process reviews and fraud investigations as required Keep updated with changes in laws regulations and best practices in internal audit Key Skills Competencies Strong knowledge of internal audit methodologies and risk assessment Experience in reviewing financial statements and operational processes Familiarity with ERP systems and accounting software Good analytical problem-solving and communication skills Ability to work independently and in teams with attention to detail Education Certification CA Final from Institute of Chartered Accountants of India Experience 3 - 4 years in internal audit or related finance functions in corporates professional services or consulting firms Job Types Full-time Permanent Pay 800 000 00 - 1 400 000 00 per year Perks Health insurance Provident Fund Experience Internal audits 3 years Required Location Mumbai Maharashtra Required Work Location In person

📌 Internal Audit Executive (Maharashtra)
🏢 Princeton IT America
📍 Maharashtra