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Urgent Opening for Senior Internal Auditor for CA firm at Andheri East, Mumbai Location

IMA India

RemoteFull timeMid levelPosted today
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About the role

4 days left

Employer Pleasant

Location Mumbai

Posted Sep 07, 2026

Closes Sep 11, 2026

Ref 5729671016

Role Auditor

Level Staff, Senior

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Corporate

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Job Description Key Responsibilities: Audit Planning And Execution Plan and conduct internal audits to evaluate financial and operational processes. Identify risks, weaknesses, and areas for improvement in internal controls. Compliance And Risk Management Ensure compliance with applicable laws, regulations, and company policies. Assess and manage risks to minimize financial exposure. Process Review And Optimization Analyze workflows and suggest improvements to enhance efficiency. Recommend and monitor corrective actions for identified issues. Reporting And Documentation Prepare detailed audit reports highlighting key findings and recommendations. Present audit results to senior management and stakeholders. Collaboration And Consultation Work closely with various departments to address audit findings. Provide guidance on financial and operational best practices. Stay Updated Keep abreast of changes in regulations, accounting standards, and industry trends. Share

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