Internal Auditor |
Experience: 4-8 Years
Location: Mumbai
Hiring Company: Talent Zone Consultant
Brief JD:
We are hiring an Internal Auditor with experience in BFSI or Manufacturing. The role involves conducting internal audits, evaluating internal controls, identifying process and compliance gaps, preparing audit reports, and recommending corrective actions. Candidates should have robust exposure to risk assessment, SOP/process audits, and stakeholder coordination.
Key Responsibilities:
Conduct internal, process and operational audits.
Evaluate internal controls, SOPs and compliance.
Identify risks, gaps and control weaknesses.
Prepare audit reports and track corrective actions.
Coordinate with business teams for audit closure.




Support risk assessment and compliance reviews.
Relevant Skillset:
Internal Audit, Internal Controls, Risk Assessment, Process Audit, Operational Audit, Compliance Audit, SOP Audit, Audit Reporting, Risk Management, Control Testing, IFC, MIS, SAP, ERP Experience 4 - 8 Years
Salary Not Disclosed
Industry Accounting / Auditing / Taxation
Qualification
Key Skills Internal Audit Internal Controls Risk Assessment Process Audit Operational Audit Compliance Audit SOP Audit Audit Reporting Risk Management Control Testing IFC MIS SAP ERP

📌 Looking For Internal Auditor (Mumbai)
🏢 Talent Zone Consultant
📍 Mumbai