Role Description The Senior Internal Auditor will be responsible for planning, executing, and reporting on internal audits across financial, operational, and compliance processes. Day-to-day tasks include assessing internal controls, identifying process gaps and risks, reviewing financial records and transactions, and preparing clear, actionable audit reports for management. The role also involves collaborating with cross-functional teams, recommending improvements, and following up on the implementation of audit findings.

This is a full-time, in office role located in the Mumbai Metropolitan Region, requiring regular interaction with internal stakeholders and participation in meetings and reviews.

Qualifications

- Strong internal auditing capabilities, including experience with financial audits and preparation of audit reports.




- Solid analytical skills and understanding of finance, with the ability to interpret data and evaluate risk and controls.
- Effective communication skills for presenting findings, drafting clear documentation, and collaborating with stakeholders.
- Working knowledge of accounting standards, taxation, and regulatory compliance; exposure to GST and corporate advisory is an advantage.
- Proficiency in MS Excel and audit tools, with strong attention to detail and a structured, organized approach to work.
- Ability to work independently, manage multiple audits, and maintain high ethical standards and confidentiality.

📌 Senior Internal Auditor (Mumbai)
🏢 P S Patil u0026
📍 Mumbai