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Internal Auditor

🏢
Confidential
📍 mumbai, India
📍
Location mumbai
📅
Posted June 09, 2026
🚗
Commute Local Area
🎯
Local Opportunity Near You!

This job is in your area. Enjoy a short commute and work close to home.

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Job Description

Roles & Responsibilities:

Internal Audit & Process Review

  • Conduct process audits of internal departments to assess compliance with approved policies, SOPs, and internal control frameworks
  • Test & report operating effectiveness of internal controls
  • Identify control gaps, process inefficiencies, and non?compliances, and recommend practical improvements and good practices
  • Prepare audit dashboards & MIS
  • Test implementation of agreed action plan and other ATRs

    • Branch Audits

  • Conduct on-site audits of branches across India as per audit scope
  • Review operational processes, documentation, and adherence to internal policies
  • Report non-compliance, deviations, control weaknesses, and procedural lapses observed at branch level

    • Audit Reporting

  • Prepare detailed audit reports outlining observations, root causes, risks, and recommendations

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    📍 Location Details

    🌆
    City
    mumbai
    🗺️
    Country
    India
    🚗
    Commute
    Local Area

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