Dept: Internal Audit
Education: CA/ICWA/CIA/MBA or relevant qualification.
Experience: 4-5 years' work experience in Internal Audit in Shipping & Logistics sector or manufacturing sector.
Reports to: Head of Internal Audit
Role & Responsibilities:
Plan and execute internal audits based on risk assessment and annual audit plan Evaluate/Assist to check and effectiveness of internal controls, SOPs, and compliance frameworks Identify control gaps, process inefficiencies, and risk exposures Perform operational, financial, and compliance audits Ensure adherence to company policies, statutory laws, and regulatory requirements Review internal processes for fraud prevention and risk mitigation Monitor compliance with accounting standards, taxation, and corporate governance Conduct walkthroughs, sample testing,



and data analysis Prepare audit working papers, reports, and documentation Draft audit reports with root cause analysis and actionable recommendations Track closure of audit observations and follow-up on corrective actions To prepare Risk Control Matrix for assigned areas. Required Skills:
Advance excel and data analysis skills Good Presentation skill and knowledge of Power Point Presentation. Good Report Writing skills ERP experience like SAP/Oracle Solid technical skills for internal audit and methodology Understanding of accounting standards, taxation etc.

📌 Asst. manager/deputy manager (Mumbai)
🏢 Samsara Group
📍 Mumbai