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 clear 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)
- Robust 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, professional skepticism, and attention to detail
- Ability to manage multiple audit assignments simultaneously and meet deadlines.

📌 Internal Auditor (Mumbai)
🏢 GEP
📍 Mumbai