Company Name: VARITE India Private Limited

About The Client:

A global skilled services network and part of the Big Four, along with Client, EY, and KPMG, operating across 149 countries worldwide.
About The Job
- An Internal Audit professional is responsible for evaluating and improving the effectiveness of an organization’s risk management, control, and governance processes.
- The role involves conducting independent and objective assessments of financial and operational activities to ensure compliance with internal policies, regulatory requirements, and industry standards.

Essential Job Functions
- Key responsibilities include planning and executing audit assignments, identifying areas of risk, and developing audit programs tailored to specific business functions.
- The internal auditor reviews financial records, operational procedures, and internal controls to detect inefficiencies, fraud, or non-compliance.
- They analyze data, perform testing procedures, and document findings with accuracy and clarity.




- The role also requires preparing detailed audit reports that highlight observations, risks, and actionable recommendations for improvement.
- Internal auditors collaborate with various departments to discuss findings and support the implementation of corrective actions.
- Follow-up audits may be conducted to ensure that recommended improvements are effectively implemented.

Qualifications
- Strong analytical, problem-solving, and communication skills are essential for success in this role.
- Internal auditors must maintain high ethical standards, confidentiality, and objectivity while handling sensitive information.
- Proficiency in auditing standards, accounting principles, and relevant regulations is required, along with familiarity with audit tools and data analysis software.

How to Apply: Interested candidates are encouraged to respond/submit their updated resumes, and for additional job opportunities, please visit Jobs In India – VARITE.

Unlock Re

📌 Internal audit (Mumbai)
🏢 VARITE
📍 Mumbai