Internal Audit Executive Finance

Location: Lower Parel, Mumbai

Experience: Minimum 3 years

CTC: Up to ₹10 LPA (Depends upon the experience and interview)

Qualification: B.Com / CA Inter / Semi-Qualified CA

Industry: Mining & Infrastructure

Working Days: Alternate Saturdays Off

Timings: 9:00 AM to 6:00 PM

Note: No accommodation provided

Role Purpose

Execute internal audits, identify control gaps, and ensure financial and operational compliance across business functions.

Key Responsibilities

• Conduct internal audits across finance and operational processes
• Evaluate internal controls, risk areas, and compliance gaps
• Perform process audits, SOP reviews, and variance analysis
• Assist in audit planning, execution, and reporting
• Ensure adherence to statutory and regulatory requirements
• Track and follow up on audit observations and closures
• Prepare audit reports, dashboards, and MIS for management
• Support external/statutory audits

Candidate Requirements

• 3 to 5 years in internal audit / finance audit
• Strong understanding of risk assessment, controls, compliance
• Exposure to infra / mining / manufacturing / automobile preferred
• Good knowledge of accounting and audit procedures
• Hands-on with Excel and ERP systems (SAP preferred)
• Ability to analyze data and identify process inefficiencies