Urgent Opening For Senior Internal Auditor For CA Firm At Andheri East, Mumbai Location

Department Icon Audit & Control
129+ Applicants
Posted: 1 week ago
0-1 years
Mumbai, Maharashtra
work from office

Posted: 1 week ago
|
Applicants: 129+
Job Description
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Job Description

4 days left
Employer Pleasant
Location Mumbai
Posted May 31, 2026
Closes Jun 04, 2026
Ref 5729671016
Role Auditor
Level Staff, Senior
Certification Other
Work Mode Work from office
Hours Full Time
Organization Type Corporate
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Key Responsibilities:
Audit Planning And Execution
Plan and conduct internal audits to evaluate financial and operational processes.
Identify risks, weaknesses, and areas for improvement in internal controls.
Compliance And Risk Management
Ensure compliance with applicable laws, regulations, and company policies.
Assess and manage risks to minimize financial exposure.
Process Review And Optimization
Analyze workflows and suggest improvements to enhance efficiency.
Recommend and monitor corrective actions for identified issues.
Reporting And Documentation
Prepare detailed audit reports highlighting key findings and recommendations.
Present audit results to senior management and stakeholders.

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Collaboration And Consultation
Work closely with various departments to address audit findings.
Provide guidance on financial and operational best practices.
Stay Updated
Keep abreast of changes in regulations, accounting standards, and industry trends.
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  • Auditor Senior Other jobs in Mumbai Central

Skills

AuditAudit PlanningAudit FindingsAudit ReportsAuditsAccounting StandardsInternal AuditsInternal ControlsReportingCaSenior Internal Auditor

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About Company

IMA India is a prominent business-to-government (B2G) consulting firm dedicated to assisting international companies in establishing and expanding their presence in the Indian market. With a team of seasoned professionals, IMA India offers a comprehensive suite of services, including market research, regulatory analysis, government relations, and strategic advisory. The firm's deep understanding of the Indian business landscape, coupled with its extensive network of government and industry contacts, enables it to provide invaluable support to clients navigating the complexities of the Indian market. IMA India is committed to fostering sustainable business growth and contributing to the economic development of India.
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Important dates & deadlines?

Application Deadline

01 Aug 26, 01:37 PM IST

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Urgent Opening For Senior Internal Auditor For CA Firm At Andheri East, Mumbai Location

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