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Please find the details below:

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Position: Senior Consultant to Deputy Manager – Internal Auditor

Location: Mumbai, Bangalore and Gurgaon

Experience requirement: 5 plus year of experience post qualification

Notice Period: Immediate to 30 days

We are currently seeking experienced Internal Auditors to join our team at Senior Consultant to Deputy Manager level in Mumbai, Bangalore, and Gurgaon. The primary focus of this role is to conduct internal audits and assessments within the organization, ensuring compliance with regulatory standards and internal policies. The ideal candidates will have a background in auditing within reputable organizations such as Big 4 firms, Foreign Banks, Local Banks, or NBFCs.

Key Responsibilities:

Ø Internal Audit Execution: Conduct internal audits of financial statements, processes, and controls to assess accuracy, completeness, and compliance with relevant regulations and standards.

Ø Risk Assesment : Identify and evaluate risks associated with business operations, financial reporting, and compliance, and develop strategies to mitigate identified risks.

Ø Documentation : Prepare comprehensive audit reports detailing findings, recommendations, and corrective actions. Ensure all audit documentation is accurate, complete, and in compliance with internal policies and regulatory requirements.

Ø Stakeholder Engagement : Collaborate with key stakeholders, including senior management, department heads, and external auditors, to communicate audit findings,



discuss recommendations, and facilitate the implementation of corrective actions.

Ø Continuous Improvement: Stay abreast of industry trends, regulatory changes, and best practices in auditing. Proactively identify opportunities to enhance audit processes, methodologies, and tools to improve efficiency and effectiveness.

Qualification:

- Bachelor's degree in Accounting, Finance, or related field. Professional certifications such as CA, CPA, CIA, or CISA are preferred.
- Minimum of 5 years of experience in auditing, preferably within Big 4 firms, Foreign Banks, Local Banks, or NBFCs.
- Thorough understanding of auditing principles, practices, and methodologies. Experience with risk-based auditing approaches is desirable.
- Solid analytical skills with the ability to interpret complex financial data and regulatory requirements.
- Excellent communication skills, both verbal and written, with the ability to effectively communicate findings and recommendations to stakeholders at all levels.
- Detail-oriented with strong organizational and time management skills. Ability to manage multiple priorities and meet tight deadlines.
- Proficiency in Microsoft Office suite, particularly Excel, Word, and PowerPoint.
- Flexibility to travel occasionally as required.

Note: Candidates with experience in concurrent audit or stock broking audit will not be considered. Only candidates meeting the specified criteria need apply.

📌 Internal Auditor (Mumbai)
🏢 MM Staffing u0026 Career Consultants
📍 Mumbai