CA - Internal Audit

Jobaaj Com; Mumbai, Pune District; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Jobaaj Com in Mumbai invites an experienced Internal Auditor to join our team. The role covers end-to-end audits, risk assessment, and review of controls across processes and compliance requirements.

You will prepare detailed reports, present findings to management, and coordinate with clients and internal teams to ensure timely, quality audits. Insurance audits exposure is preferred, and strong communication and report-writing skills are essential.

Qualifications

• Must have strong experience in Internal Audit.
• Solid understanding of internal controls, risk assessment and audit procedures.
• Exposure to Insurance audits preferred.
• Strong analytical, communication and report writing skills.
• Ability to independently manage audit assignments and interact with clients.

Responsibilities

• Handle end-to-end Internal Audit assignments from planning to final reporting.
• Conduct risk assessment and identify key operational and financial risks.
• Review internal controls, processes, policies, and compliance requirements.
• Perform audit procedures, identify control gaps, and recommend corrective actions.
• Prepare detailed audit reports and present findings to management.
• Coordinate with clients and internal teams during the audit process.
• Track audit observations and follow up on corrective actions.
• Work on Insurance sector / Insurance-related audit assignments and understand relevant processes and controls.
• Ensure timely completion of audit assignments while maintaining quality standards.

Skills

Internal Audit

Internal controls

Insurance audits

Analytical skills

Client interaction

Job description

Job Responsibilities:

• Handle end-to-end Internal Audit assignments from planning to final reporting.
• Conduct risk assessment and identify key operational and financial risks.
• Review internal controls, processes, policies, and compliance requirements.
• Perform audit procedures, identify control gaps, and recommend corrective actions.
• Prepare detailed audit reports and present findings to management.
• Coordinate with clients and internal teams during the audit process.
• Track audit observations and follow up on corrective actions.
• Work on Insurance sector / Insurance-related audit assignments and understand relevant processes and controls.
• Ensure timely completion of audit assignments while maintaining quality standards.

Required Skills:

• Strong experience in Internal Audit.
• Good understanding of internal controls, risk assessment, and audit procedures.
• Exposure to Insurance audits will be preferred.
• Good analytical, communication, and report-writing skills.
• Ability to independently manage audit assignments and interact with clients.