Looking For Internal Auditor

Internal Auditor |

Experience: 4-8 Years

Location: Mumbai

Hiring Company: Talent Zone Consultant

Brief JD:

We are hiring an Internal Auditor with experience in BFSI or Manufacturing. The role involves conducting internal audits, evaluating internal controls, identifying process and compliance gaps, preparing audit reports, and recommending corrective actions. Candidates should have strong exposure to risk assessment, SOP/process audits, and stakeholder coordination.

Key Responsibilities:

Conduct internal, process and operational audits.

Evaluate internal controls, SOPs and compliance.

Identify risks, gaps and control weaknesses.

Prepare audit reports and track corrective actions.

Coordinate with business teams for audit closure.

Support risk assessment and compliance reviews.

Relevant Skillset:

Internal Audit, Internal Controls, Risk Assessment, Process Audit, Operational Audit, Compliance Audit, SOP Audit, Audit Reporting, Risk Management, Control Testing, IFC, MIS, SAP, ERP

• Experience

  4 - 8 Years

• No. of Openings

  2

• Education

  Graduate

• Role

  Internal Audit Officer

• Industry Type

  Manufacturing / Production / Quality

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office