We are looking for an Internal Audit Executive with minimum 2 years of relevant experience in Internal Audit, Risk Advisory or Process Audit.

Key Responsibilities:

- Plan and execute Internal Audit assignments across multiple clients and business processes.
- Review internal controls, processes and procedures and identify control gaps and process improvement areas.
- Perform ICFR/control testing, control validation, walkthroughs and substantive audit procedures.
- Understand processes and document process flows, roles and responsibilities in coordination with process owners.
- Prepare audit working papers, observations, reports and recommendations.
- Discuss findings with process owners and follow up on corrective actions.
- Allocate work to junior team members and review their work.




- Coordinate with clients for data, audit queries and closure of observations.
- Work from office as well as client locations, depending on engagement requirements.

Qualification & Skills:

- CA Inter / Semi-qualified CA / CA Dropout / Graduate.
- Minimum 2 years of relevant experience.
- Strong analytical and problem-solving skills with attention to detail.
- Positive communication and report-writing skills.
- Knowledge of SAP/ERP and accounting processes will be an advantage.
- Ability to work independently and as part of a team.
- Willingness to travel to client locations.

📌 Internal Audit Executive (Mumbai)
🏢 Shreya D Dave & Associates
📍 Mumbai