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Urgent Opening: Internal Auditor- ITM at Navi Mumbai

Urgent Opening: Internal Auditor- ITM at Navi Mumbai

Itm Edutech Training

0 - 5 years

4 - 9 Lacs

Mumbai Navi Mumbai Mumbai (All Areas)

Posted:3 weeks ago| Platform:

Apply

Skills Required

Internal Audit Audit Planning Financial Auditing Audit Company Audit Internal Control ICWA Audit Management Audit Compliance Internal Control Review Reporting Mitigation Risk Analysis Management Audit Audit Report Mitigation Strategies Regulatory Compliance CA

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Opportunity: Internal Auditor

To Apply:

About Us:

Work Schedule:

Working Days:
6 days/week (2nd & 4th Saturdays and all Sundays off)
Shift:
General Shift (8 hours and 30 minutes)

Job Responsibilities:

Audit Planning & Execution

Develop and execute an annual audit plan aligned with organizational goals and risk areas
Conduct audits across financial transactions, business operations, IT systems, and compliance areas
Design tailored audit programs and maintain comprehensive work papers

Evaluation of Internal Controls

Assess the effectiveness of internal controls, policies, and procedures
Identify gaps and recommend improvements to enhance efficiency and control effectiveness

Compliance & Regulatory Review

Review organizational adherence to laws, regulations, and internal policies
Stay updated with industry standards and ensure audits reflect current regulatory frameworks

Risk Analysis & Mitigation

Assist in identifying business risks and recommend corrective actions
Conduct risk assessments and support fraud prevention and operational efficiency

Reporting & Communication

Draft detailed reports outlining findings, risks, and actionable recommendations
Present results to senior management and audit committees

Follow-Up & Monitoring

Monitor implementation of audit recommendations and follow-up on progress
Collaborate with department heads to support continuous improvement

Continuous Improvement & Advisory

Provide guidance on internal control frameworks and process best practices
Utilize data analytics tools to enhance audit insights and efficiency

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