Urgent Opening for Senior Internal Auditor for CA firm at Andheri East, Mumbai Location

4 days left 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 You need to sign in or create an account to save Apply(This will open in a new window from which you will be automatically redirected to an external site after 5 seconds) Job Description 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. 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 Senior Other jobs in Mumbai Central