Associate / Senior Associate – Internal Audit

Department - Internal Audit

Location - Vikhroli, Mumbai

Shift - UK/EMEA

**Apply If you are a Qualified Chartered Accountant or CIA or recognized accountancy qualification or has relevant Internal Audit experience, based in Mumbai & meet below mentioned criteria**

What You’ll Do

Key Responsibilities

Internal Audit Function
Working with the Director - Internal Audit or Manager – Internal Audit
- Assist in the execution of audit engagements and properly and adequately documents the testing from scope to report delivery
- Assist in the compilation of periodic and consistent Board reporting
- Assist in bespoke investigations/reviews as required. Internal Audit Execution
- Proactive interaction with stakeholders on the Internal Audit Program/Framework
- Ensures that Internal Audit Tests/Reports are properly and adequately documented as agreed with relevant stakeholders
- Keeps the Director or Manager and auditee updated on the status of the audits and observations noted during the course of testing




- Produce Internal Audit Reports for approval by the Manager, Director or Group Head of Internal Audit
- Follow-up action plans for corrective actions relating to audit findings or findings arising from other reviews. Compliance & Regulatory Oversight
- Stay up-to-date on the latest developments in auditing standards, risk management, and compliance regulations
- Oversee audits to assess compliance with local and industry regulations

Audit Supervision Role
- Responsible for keeping a knowledge base and skills required for the execution of the internal audit tests on regular basis
- Timely execution of work allocation to ensure audit testing is planned, executed and completed fully
- Communication of guidelines during the execution of the audit testing to achieve the audit objectives
- Escalates issues that may arise during an audit testing to the Manager, Director or Head of Internal Audit Internal Audit Team
- Actively

📌 Senior associate, internal audit (Mumbai)
🏢 JobCrexa
📍 Mumbai