We are looking for an Internal Audit Executive to join our team in Borivali West, Mumbai. The candidate will be responsible for executing internal audit assignments, reviewing business processes and internal controls, identifying control gaps, and preparing audit reports and working papers.
Key Responsibilities
- Conduct internal audits and process audits for clients across various industries.
- Perform process walkthroughs and understand key business processes and controls.
- Test transactions, supporting documents and internal controls to identify exceptions and control weaknesses.
- Prepare audit working papers, audit observations and draft internal audit reports.
- Perform data analysis, reconciliations, variance analysis and other audit procedures using MS Excel.
- Review compliance with company policies, SOPs,
accounting principles and applicable statutory requirements.
Qualification
- Graduate in Commerce/Finance or related field.
Experience
- Fresher or 1 years of experience in Internal Audit and Risk Advisory
Required Skills
- Good knowledge of accounting and auditing concepts.
- Robust analytical and problem-solving skills.
- Good working knowledge of MS Excel, Word and PowerPoint.
- Willingness to travel to client locations.
- Exposure to Tally / SAP / other ERP systems will be an added advantage.
Pay: Up to ₹25,000.00 per month
Ability to commute/relocate:
- Borivali, Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Preferred)
Education:
- Bachelor's (Required)
Work Location: In person
📌 Internal Audit Executive (Borivali)
🏢 Shreya D Dave & Associates
📍 Borivali
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