Internal Audit Executive

WERE HIRING | Audit Executive Internal Audit

Location: Mumbai & Pune

Experience: 3+ Years

Qualification: B.Com / BAF / Bachelor’s Degree in a related field

Working Days: 6 Days a Week (Last Saturday Off)

We are looking for an experienced Audit Executive – Internal Audit to strengthen our Internal Audit function.

Key Responsibilities:

• Lead end-to-end internal audit assignments
• Develop and implement audit plans, policies & procedures
• Conduct risk assessments and identify control gaps
• Review financial records, processes & internal controls
• Ensure compliance with statutory & regulatory requirements
• Coordinate with cross-functional teams for audit execution and closure
• Support ERP implementation, migration & scoping activities
• Prepare audit reports and present findings to management
• Track corrective actions and ensure timely closure of observations

Key Requirements:

3+ years of relevant Internal Audit experience

Hands-on experience in ERP implementation / migration / scoping

Strong knowledge of audit, compliance, risk management & internal controls

Strong analytical and communication skills

Ability to manage multiple audits and stakeholders

Preferred:

• Candidates based in Mumbai, Pune or nearby locations
• Immediate joiners / Candidates with up to 30 days’ notice period