Inter CA-Internal Audit-Chembur

Conduct internal audits as per approved audit plansReview internal controls, processes, and SOPsIdentify process gaps, control weaknesses, and compliance issuesPerform risk assessment and suggest corrective actionsPrepare audit working papers and audit reportsCoordinate with internal teams for audit execution and closureAssist in statutory audit, tax audit, and other assignments as requiredEnsure compliance with company policies and applicable laws Required Skills: Strong knowledge of Internal Audit & Internal ControlsUnderstanding of process audit and risk assessmentExperience in audit documentation and reportingGood analytical and communication skillsProficiency in Excel and basic accounting software Share FacebookTwitterLinkedIn Apply(This will open in a new window from which you will be automatically redirected to an external site after 5 seconds) More searches like this Auditor Staff Other jobs in Mumbai Central .