Internal AuditorJob Summary

We are seeking a detail-oriented and analytical Internal Auditor to evaluate the effectiveness of the organization’s internal controls, risk management processes, governance framework, and compliance practices. The Internal Auditor will conduct independent audits, identify control gaps and operational risks, and provide practical recommendations to strengthen processes and improve business performance.

The successful candidate will work closely with various departments and management while maintaining independence, objectivity, confidentiality, and professional judgment.

Key Responsibilities

- Develop and execute risk-based internal audit plans and individual audit assignments.
- Conduct audits of financial, operational, compliance, and business processes.
- Evaluate the adequacy and effectiveness of internal controls and identify control weaknesses.
- Assess business processes for operational, financial, regulatory, and compliance risks.
- Review policies, procedures, systems, transactions, and supporting documentation.
- Perform testing of controls and substantive audit procedures.
- Identify process inefficiencies, potential fraud risks, and opportunities for improvement.
- Prepare clear and concise audit working papers, findings, and reports.
- Discuss audit observations and recommendations with process owners and management.
- Follow up on agreed management action plans and verify timely implementation.
- Support periodic risk assessments and updates to the internal audit plan.
- Assist in investigations or special reviews, as required.
- Monitor changes in applicable laws, regulations, accounting standards, and industry practices.
- Maintain professional standards, confidentiality, and independence throughout audit assignments.
- Contribute to continuous improvement of the internal audit function, methodologies, and reporting.

Qualifications




- Bachelor’s degree in Accounting, Finance, Commerce, Business Administration, or a related field.
- Professional certification such as CIA, CA, CMA, ACCA, or CISA is preferred.
- Typically 2–5 years of relevant internal audit, external audit, risk, compliance, or controls experience.
- Strong understanding of internal controls, risk management, and audit methodologies.
- Working knowledge of accounting principles and applicable regulatory requirements.
- Proficiency in Microsoft Excel and other standard business applications.
- Experience with ERP systems or audit/data analytics tools is an advantage.

Key Skills & Competencies
- Solid analytical and problem-solving skills.
- Excellent attention to detail.
- Sound understanding of risk and internal control concepts.
- Strong written and verbal communication skills.
- Ability to interpret data and identify trends, anomalies, and control gaps.
- Ability to work independently and manage multiple assignments.
- Strong stakeholder management and interpersonal skills.
- High level of integrity, confidentiality, and professional skepticism.
- Ability to communicate complex audit issues clearly to non-financial stakeholders.

Key Performance Indicators
- Completion of the approved internal audit plan within agreed timelines.
- Quality and accuracy of audit documentation and reports.
- Timely identification and communication of significant risks and control weaknesses.
- Effectiveness and practicality of audit recommendations.
- Timely follow-up and closure of agreed corrective actions.
- Stakeholder satisfaction with the internal audit process.

Reporting Structure Reports to: Head of Internal Audit / Chief Audit Executive / Audit Manager

Location: Mumbai

Employment Type: [Full-time / Permanent]

Experience: [2–5 years]

Department: Internal Audit / Risk & Compliance

Pay: ₹25,000.00 - ₹500,000.00 per month

Work Location: In person

📌 Semi Qualified CA - Internal Auditor (Mumbai)
🏢 AKGVG u0026 ASSOCIATE
📍 Mumbai