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    Job · 17565562

    Imac India Coach Builders logo

    Inter CA-Internal Audit-Chembur

    Imac India Coach Builders · Mumbai · onsite · Posted 39d ago

    Not disclosedFresherfulltimeSourced fromFoundit

    About a minute. You'll make an account on the way through.

    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

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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

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    Skills

    internal controlsAudit documentationRisk AssessmentBasic Accounting SoftwareInternal AuditProcess Auditexcel

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