Internal Audit

JOB DESCRIPTION

Role Internal Audit

Location: Mumbai

Salary INR 8 LPA (Qualified CA)

o KEY RESPONSIBILITIES

Conduct internal audit assignments under the guidance of senior team members.

Review and evaluate the effectiveness of internal controls and compliance processes.

Perform testing of financial operational and regulatory processes.

Document audit findings and recommendations in clear concise reports.

Assist in the development of audit programs and testing procedures.

Collaborate with team members and stakeholders to achieve audit objectives.

Stay updated on regulatory requirements and industry best practices.

Requirements

o REQUIREMENTS

Qualified Chartered Accountant (CA).

Experience in internal audit during articleship is essential.

Exposure to capital market audits is highly desirable.

Good understanding of auditing standards and practices.

Strong analytical and problemsolving skills.

Excellent communication and interpersonal skills.

Ability to work effectively both independently and within a team.

Prior experience in team handling or leadership roles is advantageous.