Internal Auditor

Reliable IT Services Private Limited

Airoli, Navi Mumbai

₹50,000 - ₹70,000 monthly

Fixed

50000 - ₹70000

Earning Potential

70,000

Work from Office

Full Time

Min. 3 years

Basic English

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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