Inter CA-Internal Audit-Chembur
Imac India Coach Builders · Mumbai · onsite · Posted 39d ago
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About this role
4 days left
Employer DC Consultants
Location Mumbai
Posted Sep 10, 2026
Closes Sep 16, 2026
Ref [phone removed]
Role Auditor
Level Staff
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Consultancy
More searches like this
Employer DC Consultants
Location Mumbai
Posted Sep 10, 2026
Closes Sep 16, 2026
Ref [phone removed]
Role Auditor
Level Staff
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Consultancy
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- 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
- 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
- LinkedIn
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- Auditor Staff Other jobs in Mumbai Central
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Skills
internal controlsAudit documentationRisk AssessmentBasic Accounting SoftwareInternal AuditProcess Auditexcel
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