𝗧𝗵𝗶𝘀 𝗿𝗼𝗹𝗲 𝗶𝘀 𝗳𝗼𝗿 𝗼𝗻𝗲 𝗼𝗳 𝘁𝗵𝗲 𝗪𝗲𝗲𝗸𝗱𝗮𝘆'𝘀 𝗰𝗹𝗶𝗲𝗻𝘁𝘀

𝗦𝗮𝗹𝗮𝗿𝘆 𝗿𝗮𝗻𝗴𝗲: 𝗥𝘀 𝟭𝟮𝟬𝟬𝟬𝟬𝟬 - 𝗥𝘀 𝟮𝟱𝟬𝟬𝟬𝟬𝟬 (𝗶𝗲 𝗜𝗡𝗥 𝟭𝟮-𝟮𝟱 𝗟𝗣𝗔)

Experience: 4+ yrs

Location: Mumbai

Job Type: Full-time

We are seeking a highly motivated and detail-oriented Internal Auditor to strengthen the organization's governance, risk management, and internal control environment. This role is ideal for professionals with strong expertise in Internal Audit, Risk Advisory, and Audit Assurance who are passionate about improving business processes, ensuring regulatory compliance, and delivering valuable business insights through independent assurance activities.

As an Internal Auditor, you will be responsible for planning and executing risk-based audits across financial, operational, compliance, and business functions. You will work closely with business leaders and cross-functional teams to evaluate internal controls, identify process improvement opportunities, assess organizational risks, and recommend practical solutions that enhance operational efficiency and business performance. This role requires a strong analytical mindset, excellent communication skills, and the ability to balance technical audit requirements with commercial business objectives. You will also contribute to strengthening enterprise risk management practices, supporting regulatory compliance initiatives, and driving continuous improvement across the organization.

Requirements

Key Responsibilities

• Plan, execute, and deliver risk-based internal audits covering financial, operational, compliance, and process-related activities.
• Evaluate the effectiveness of internal controls, governance frameworks, and enterprise risk management processes.
• Conduct detailed risk assessments to identify key business risks and develop audit plans aligned with organizational priorities.
• Review business processes to identify control deficiencies, operational inefficiencies, and opportunities for process optimization.
• Prepare comprehensive audit documentation, working papers, observations, and management reports with practical recommendations.
• Collaborate with business stakeholders to discuss audit findings, recommend corrective actions, and monitor remediation activities.
• Assess compliance with internal policies, regulatory requirements, and industry standards while ensuring audit quality and consistency.
• Perform follow-up reviews to validate implementation of agreed corrective actions and track closure of audit observations.
• Analyze financial and operational data to identify trends, anomalies, control weaknesses, and potential business risks.
• Support management in strengthening governance practices, risk mitigation strategies, and internal control frameworks.
• Contribute to the development and enhancement of audit methodologies, reporting standards, and continuous improvement initiatives.
• Build strong relationships with stakeholders while maintaining professional independence, objectivity, and confidentiality.

What Makes You a Great Fit

• 4+ years of professional experience in Internal Audit, Internal Audits, Risk Advisory, or Audit Assurance.
• Strong understanding of internal control frameworks, corporate governance principles, enterprise risk management, and audit methodologies.
• Proven experience conducting financial, operational, compliance, and process audits across diverse business environments.
• Strong analytical, investigative, and problem-solving skills with the ability to evaluate complex business processes and identify control improvements.
• Experience preparing audit reports, presenting findings, and communicating effectively with senior management and business stakeholders.
• Good knowledge of regulatory compliance requirements, audit standards, and governance best practices.
• Proficiency in Microsoft Excel, reporting tools, audit documentation, and data analysis techniques.
• Professional qualifications such as CA, CIA, CPA, CISA, ACCA, or equivalent certifications will be an added advantage.
• Excellent communication, stakeholder management, and interpersonal skills with the ability to influence positive business outcomes.
• Self-driven, detail-oriented, ethical, and committed to delivering high-quality audit engagements while supporting organizational growth, operational excellence, and continuous improvement.