Assistant/Executive – Internal Audit – Mumbai

About the role

The internal auditor's role is to identify and evaluate areas of risk and to provide recommendations for improvement, ensuring that the organization is in compliance with relevant laws, regulations, and company policies Conducting internal audits to assess the effectiveness of the organization's internal controls and risk management processes.

What you'll do

• Conducting internal audits to assess the effectiveness of the organization's internal controls and risk management processes
• Reviewing and evaluating financial and operational procedures, ensuring compliance with laws, regulations, and company policies
• Identifying and recommending areas for process improvements and operational efficiencies
• Preparing audit reports in PPT and presenting findings and recommendations to senior audit manager / partner

What you need

• 0–3 yrs of experience
• Internal audit
• Internal controls
• SAP
• Power BI
• Financial reporting
• Excel
• Chartered Accountant or CMA or MBA

Good to have

• PowerPoint
• Companies Act
• SEBI regulations