Head | Internal Auditor
- Category: Accountant Jobs
- Location: Mumbai, Maharashtra
- Job Type: Full Time / Part Time
- Salary: Estimated: $ 20K to 34K
- Published on: 2025/09/21
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
Determine internal audit scope and develop annual plans
Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc.
Prepare and present reports that reflect audit’s results and document process
Act as an objective source of independent advice to ensure validity, legality and goal achievement
Identify loopholes and recommend risk aversion measures and cost savings
Maintain open communication with management and audit committee
Document process and prepare audit findings memorandum
Conduct follow up audits to monitor management’s interventions
Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
A qualified CA with rich experience in Accounts, Taxation & Internal Audit Operations.
Working knowledge of more than 8 years in SAP FICO & MM.
5 to 10 years of experience.
Should be based out of Mumbai
Job Type: Full-time
Salary: ₹15,000,000.00 - ₹25,000,000.00 per year
Ability to commute/relocate:
Mumbai Suburban, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
Are you a qualified CA
Experience:
SAP FICO & MM (Preferred)
Speak with the employer
++1 8+56162505
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