Roles and Responsibilities :
Plan, execute, and report on internal audit assignments across business units, including operational, financial, and compliance audits.
Assess the effectiveness of internal controls, risk management processes, and governance frameworks.
Identify control gaps, process inefficiencies, and areas of non compliance; provide practical and value-added recommendations
Prepare detailed audit reports with explicit findings, root causes, and risk ratings for senior management and audit committees
Follow up on audit observations and ensure timely closure of open audit points by stakeholders
Conduct surprise audits, special investigations, and forensic reviews as required
Assist in the development of the Annual Audit Plan (AAP) based on risk assessment and business priorities.
Coordinate with external auditors and regulatory bodies during statutory audits and inspections
Review and validate compliance with applicable laws,



regulations, internal policies, and SOPs
Maintain audit working papers and documentation in accordance with professional audit standards (e.g., IIA Standards

Job Requirements :
3 to 5 years of post-qualification experience in Internal Audit (industry or Big 4 / consulting firm preferred)
Solid working knowledge of auditing standards, risk-based audit methodology, and internal control frameworks (COSO, IIA)
Proficiency in MS Office (Excel, Word, PowerPoint) and ERP systems (SAP / Oracle / Tally preferred).
Excellent analytical, report writing, and communication skills. High level of integrity, qualified skepticism, and attention to detail
Ability to manage multiple audit assignments simultaneously and meet deadlines.

📌 Internal Auditor Mumbai (India)
🏢 GEP
📍 India