Internal Auditor
Reliable IT Services Private Limited
Internal Auditor
Reliable IT Services Private Limited
Airoli, Navi Mumbai
₹50,000 - ₹70,000 monthly
Fixed
₹50000 - ₹70000
Earning Potential
₹70,000
Job Details
Interview Details
Job highlights
Urgently hiring
Fast HR reply
118 applicants
Job Description
We are looking for an experienced Audit Manager to lead and manage internal audit processes, ensure compliance, identify operational risks, and drive process improvements across the organization.
Key Responsibilities:
* Plan, execute, and manage internal audits across departments.
* Evaluate business processes, controls, and compliance frameworks.
* Identify risks, process gaps, and areas for improvement.
* Prepare audit reports and present findings to management.
* Monitor corrective actions and ensure timely closure of audit observations.
* Conduct root cause analysis and recommend preventive measures.
* Develop and implement audit policies, procedures, and best practices.
* Coordinate with stakeholders to ensure adherence to company standards and regulatory requirements.
Key Skills:
* Internal & Operational Auditing
* Account/Payroll Auditing
* Risk Assessment & Compliance Management
* Process Improvement & Gap Analysis
* Report Preparation & Documentation
* Root Cause Analysis
* Team Management & Leadership
* Strong Analytical and Problem-Solving Skills
* Excellent Communication & Stakeholder Management
Requirements:
* Graduate/Postgraduate in any discipline (MBA preferred).
* Minimum 3-7 years of experience in Audit, Compliance, or Process Excellence.
* Strong knowledge of audit methodologies and risk management.
* Proficiency in MS Excel, reporting, and data analysis.
Job role
Work location
Airoli, Navi Mumbai, Maharashtra, India
Department
Finance & Accounting
Role / Category
Audit & Control
Employment type
Full Time
Shift
Day Shift
Job requirements
Experience
Min. 3 years
Education
Graduate
English level
Basic English
Age limit
18 - 46 years
Gender
Any gender
About company
Name
Reliable IT Services Private Limited
Address
Airoli, Navi Mumbai, Maharashtra, India
Job posted by Reliable IT Services Private Limited
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