Internal Audit

Internal Audit Executive

Location: Mumbai , Fort
Firm: Kalyaniwalla & Mistry LLP
Experience: 1–4 Years
Qualification: Bachelor's degree in Commerce, Accounting, Finance, Business Administration, or related field (CA not required)/CA-Inter

About the Role

We are seeking a detail-oriented and analytical Internal Audit Executive to support internal audit assignments across diverse industries. The role involves evaluating internal controls, reviewing business processes, identifying operational risks, and assisting in the preparation of audit reports and recommendations.

Key Responsibilities

• Execute internal audit assignments in accordance with the approved audit plan.
• Conduct process walkthroughs and document business processes and controls.
• Perform testing of financial, operational, and compliance controls.
• Identify control gaps, process inefficiencies, and potential risk areas.
• Review accounting records, supporting documents, and management reports.
• Prepare audit working papers and maintain proper audit documentation.
• Assist in drafting audit observations, reports, and recommendations.
• Follow up on implementation of audit recommendations and corrective actions.
• Support risk assessment and internal control reviews.
• Coordinate with client personnel to obtain information and resolve audit queries.
• Ensure compliance with applicable policies, procedures, and regulatory requirements.

Desired Skills

• Good understanding of accounting principles and internal controls.
• Knowledge of internal audit methodologies and risk-based auditing.
• Proficiency in MS Excel, Word, and PowerPoint.
• Strong analytical and problem-solving skills.
• Ability to review data and identify exceptions or anomalies.
• Good written and verbal communication skills.
• Ability to manage multiple assignments and meet deadlines.
• Professional attitude with strong attention to detail.

Preferred Candidate Profile

• Graduate in B.Com, BBA, BBM, Finance, Accounting, or related discipline/CA-Inter.
• 1–4 years of experience in internal audit, risk advisory, process review, compliance audit, or related areas.
• Experience with audit firms, consulting firms, or corporate internal audit functions will be preferred.
• Familiarity with ERP systems such as SAP, Oracle, Tally, or similar platforms is an advantage.

What We Offer

• Exposure to clients across multiple industries.
• Opportunity to develop expertise in internal audit and risk management.
• Structured learning and professional growth environment.
• Collaborative and professional work culture.

Compensation: Commensurate with qualifications, experience, and skills.

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