Executive / Senior Executive – Internal Audit & IFC

Location: Mumbai

Qualification: Post Graduate / Semi-Qualified CA / CA Dropout / MBA Finance or equivalent

Experience: 2-3 years in Internal Audit / IFC / SOX engagements

We are looking for professionals with hands-on experience in conducting Internal Audits and IFC reviews across multiple business processes and support functions, including financial, operational, governance, and compliance-related areas in BFSI Sector. Candidates should demonstrate exposure to various process cycles and a solid understanding of internal controls, risk management, and business operations.

Key Responsibilities

- Execute Internal Audit, IFC, and SOX assignments
- Perform process walkthroughs, risk assessments, and control testing
- Prepare audit working papers, RCMs, and audit reports
- Identify process gaps and recommend control improvements
- Interact with client stakeholders and support implementation reviews

Pay: ₹35,000.00 - ₹45,000.00 per month

Work Location: In person

📌 Senior Internal Auditor (Parel)
🏢 JHS & ASSOCIATES
📍 Parel