Job Description
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 ...