4 days left Employer DC Consultants Location Mumbai Posted Sep 30, 2026 Closes Oct 05, 2026 Ref (phone hidden) Role Auditor Level Staff Certification Other Work Mode Work from office Hours Full Time Organization Type Consultancy
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Job Description

Key Responsibilities
• Conduct internal audits as per approved audit plans
• Review internal controls, processes, and SOPs
• Identify process gaps, control weaknesses, and compliance issues
• Perform risk assessment and suggest corrective actions
• Prepare audit working papers and audit reports
• Coordinate with internal teams for audit execution and closure
• Assist in statutory audit, tax audit, and other assignments as required
• Ensure compliance with company policies and applicable laws Required

Skills:
• Strong knowledge of Internal Audit & Internal Controls




• Understanding of process audit and risk assessment
• Experience in audit documentation and reporting
• Good analytical and communication skills
• Proficiency in Excel and basic accounting software Share
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