Internal Auditor (MBA/ CA/Inter CA Only) - Mumbai Job Description Template
We are looking for a dedicated Internal Auditor to join our finance team in Mumbai. The ideal candidate will be responsible for evaluating and improving the effectiveness of risk management, control, and governance processes. This role is perfect for those with a strong background in finance and audit, possessing qualifications like MBA, CA, or Inter CA.
Responsibilities
- Perform and control the full audit cycle including risk management and control management.
- Identify loopholes and recommend risk-aversion measures and cost savings.
- Maintain open communication with management and audit committee.
- Document process and prepare audit findings memorandum.
- Conduct follow-up audits to monitor management's interventions.
- Develop audit programs and prepare internal audit reports.
Qualifications
- MBA, CA, or Inter CA qualification.
- Proven experience as an Internal Auditor.
- Advanced computer skills on MS Office, accounting software and databases.
- Ability to manipulate large amounts of data and compile detailed reports.
- High attention to detail and excellent analytical skills.
- Sound independent judgement and professional ethical behavior.
Skills
- Internal Control
- Risk Management
- Financial Reporting
- Audit Planning
- Data Analysis
- Regulatory Compliance
- MS Excel
- Accounting Software
- Communication Skills
- Problem-Solving
Frequently Asked Questions
An Internal Auditor in Mumbai conducts objective and systematic evaluations of financial and operational processes to ensure compliance with regulations. They provide recommendations for risk management and improve the efficiency of internal controls, focusing on identifying discrepancies and suggesting improvement areas.
To become an Internal Auditor in Mumbai, candidates typically need an MBA or CA/Inter CA qualification, which provides a strong foundation in financial and business principles. Additional certifications like CIA or CISA can enhance prospects. Practical experience in auditing or accounting, coupled with analytical skills, are crucial.
The average salary for an Internal Auditor in Mumbai varies based on experience, qualifications, and company size. Typically, professionals with an MBA or CA/Inter CA can expect competitive salaries. Entry-level positions may start lower, with significant growth potential based on expertise and advancement in the field.
An Internal Auditor position in Mumbai demands qualifications such as an MBA or CA/Inter CA. These credentials ensure a deep understanding of accounting principles, financial regulations, and auditing standards. Additional certifications like CIA or CPA can further enhance credentials and opportunities in this role.
Internal Auditors in Mumbai require strong analytical abilities, attention to detail, and proficiency in accounting software. Responsibilities include evaluating financial statements, ensuring compliance with regulations, and presenting findings to management. Effective communication and problem-solving skills are essential for success in this role.