Internal Auditor

Confidential

Mumbai, Maharashtra, India Permanent June 01, 2026

Vacancy Description

Roles & Responsibilities:

Internal Audit & Process Review

Conduct process audits of internal departments to assess compliance with approved policies, SOPs, and internal control frameworks

Test & report operating effectiveness of internal controls

Identify control gaps, process inefficiencies, and non?compliances, and recommend practical improvements and good practices

Prepare audit dashboards & MIS

Test implementation of agreed action plan and other ATRs

Branch Audits

Conduct on-site audits of branches across India as per audit scope

Review operational processes, documentation, and adherence to internal policies

Report non-compliance, deviations, control weaknesses, and procedural lapses observed at branch level

Audit Reporting

Prepare detailed audit reports outlining observations, root causes, risks, and recommendations

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अभी आवेदन करें

Submit your application for Internal Auditor at Confidential

Location Mumbai, Maharashtra

Country India

Type Permanent

Category Financial Specialists

Posted June 01, 2026