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.

Preferred candidate profile
Advance excel and data analysis skills
Valuable Presentation skill and knowledge of Power Point Presentation.
Valuable Report Writing skills
ERP experience like SAP/Oracle
Robust technical skills for internal audit and methodology
Understanding of accounting standards, taxation etc.

📌 Internal Auditor Mumbai (India)
🏢 Samsara Shipping
📍 India