Job Responsibilities:

- Assist in the development of the audit work plan.
- Ensure timely execution of internal audits in accordance with the annual audit scope and audit standards issued by ICAI/CIA.
- Support co-team members in the execution of audit assignments.
- Draft audit observations, quantify the impact, identify root causes, and provide recommendations to enhance organizational performance.
- Prepare draft audit reports for respective assignments.
- Create awareness and guide process owners on the implementation of controls, sound business practices, and effective processes.
- Follow up on audit reports and ensure timely compliance.
- Identify control weaknesses and escalate them to senior management.




- Assist in developing policy guidelines for business processes and systems.
- Develop an understanding of company operations and participate in implementing process changes in coordination with the respective functional in-charge.
- Assist in creating awareness around improving controls, minimizing costs, and enhancing business performance.
- Develop the skill sets required to effectively deal with ambiguity.
- Maintain proper audit documentation and records.
- Undertake any other assignments entrusted by the Senior Manager and/or Chief Assurance & Risk Executive.

📌 Internal Auditor (Mumbai)
🏢 Allcargo Global
📍 Mumbai