Urgent Opening for Senior Internal Auditor for CA firm at Andheri East, Mumbai Location
IMA India
Employer Pleasant
Location Mumbai
Posted Jul 04, 2026
Closes Jul 10, 2026
Ref 5729671016
Role Auditor
Level Staff, Senior
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Corporate
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Key Responsibilities:
Audit Planning And Execution
Plan and conduct internal audits to evaluate financial and operational processes.
Identify risks, weaknesses, and areas for improvement in internal controls.
Compliance And Risk Management
Ensure compliance with applicable laws, regulations, and company policies.
Assess and manage risks to minimize financial exposure.
Process Review And Optimization
Analyze workflows and suggest improvements to enhance efficiency.
Recommend and monitor corrective actions for identified issues.
Reporting And Documentation
Prepare detailed audit reports highlighting key findings and recommendations.
Present audit results to senior management and stakeholders.
Collaboration And Consultation
Work closely with various departments to address audit findings.
Provide guidance on financial and operational best practices.
Stay Updated
Keep abreast of changes in regulations, accounting standards, and industry trends.
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