Permanent

Internal Auditor

Posted by Confidential • Mumbai, Maharashtra, India

📍 Mumbai, Maharashtra 🕒 June 23, 2026

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About the Role

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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Job Details

Location Mumbai, Maharashtra
Job Type Permanent
Category Financial Specialists
Posted June 23, 2026
Deadline August 02, 2026

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