Urgent Opening for Senior Internal Auditor for CA firm at Andheri East, Mumbai Location

Urgent Opening for Senior Internal Auditor for CA firm at Andheri East, Mumbai Location

25 Aug
|
IMA India
|
Mumbai

25 Aug

IMA India

Mumbai

4 days left

Employer Pleasant

Location Mumbai

Posted Aug 23, 2026

Closes Aug 28, 2026

Ref (phone hidden)

Role Auditor

Level Staff, Senior

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Corporate

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Key Responsibilities

Audit Planning And Execution Plan and conduct internal audits to evaluate financial and operational processes. Identify risks, weaknesses, and areas for improvement in internal controls.

Compliance And Risk Management Ensure compliance with applicable laws, regulations, and company policies. Assess and manage risks to minimize financial exposure.

Process Review And Optimization Analyze workflows and suggest improvements to enhance efficiency.



Recommend and monitor corrective actions for identified issues.

Reporting And Documentation Prepare detailed audit reports highlighting key findings and recommendations. Present audit results to senior management and stakeholders.

Collaboration And Consultation Work closely with various departments to address audit findings. Provide guidance on financial and operational best practices.

Stay Updated Keep abreast of changes in regulations, accounting standards, and industry trends.

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📌 Urgent Opening for Senior Internal Auditor for CA firm at Andheri East, Mumbai Location
🏢 IMA India
📍 Mumbai

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