Internal Audit Executive

Burns & McDonnell India; Mumbai; On-site; INR 600,000 - 800,000; Full time

Job summary

Burns & McDonnell India is seeking a dedicated Internal Auditor based in Mumbai to participate in audits across financial, operational, and compliance reviews. The ideal candidate should have a CA qualification or equivalent, with 2-3 years of relevant experience in Internal Audit and strong knowledge of risk-based auditing practices.

You will collaborate closely with the audit team, ensuring effective internal controls while maintaining documentation and compliance with all regulations. A full-time position with no travel requirements is available.

Qualifications

• Minimum 2-3 years of relevant experience in Internal Audit/Risk Advisory.
• Experience in financial, operational, and compliance audit preferred.
• Familiarity with corporate and service industry standards.

Responsibilities

• Participate in planning, execution, and reporting of internal audits.
• Work closely with BMI Internal Audit team for audit procedures.
• Evaluate internal controls and recommend corrective actions.
• Review employee expenses and conduct asset verification audits.
• Prepare and maintain clear and concise audit documentation.

Skills

Risk-based auditing

Internal controls

Process reviews

Accounting principles

Microsoft Excel

Oracle

Good Communication Skills

Education

CA Inter Qualified/ Ca-Final Drop-Out/ Semi-Qualified CA/ MBA Finance/M.Com

Tools

ERP systems

Job description

Technical Expertise

• Solid understanding of risk-based auditing, internal controls, and process reviews.
• Good knowledge of accounting principles (U.S. GAAP and/or Ind AS).
• Continuously improve audit methodologies through adoption of best practices.

Systems & Tools

• Advanced proficiency in Microsoft Excel, PowerPoint, and Word.
• Experience with ERP systems; familiarity with Oracle is desirable.
• Good Communication Skills.

Key Responsibilities

• Audit Execution: Participate in the planning, execution, and reporting phases of internal audits, including financial, operational, and compliance reviews.
• Team Collaboration: Work closely with BMI Internal Audit team to perform audit procedures, ensuring alignment with the overall audit scope, methodology, and timelines.
• Control Testing: Evaluate the design and operating effectiveness of internal controls, process inefficiencies, and compliance gaps by conducting walkthroughs, control testing, and substantive testing as per audit standards and recommend corrective and preventive actions.
• Expenses report audit and Assets verification audit: Responsible for the review and audit of employee expenses reports. This role will also be responsible for assets verification audits to ensure accuracy and accountability.
• Data Integrity Review: Review the accuracy and reliability of financial and management information.
• Documentation: Prepare and maintain clear and concise audit work papers, process narratives, flowchart control matrices. Document end-to-end business processes to support the repository of SOPs and policy.

Others

• Assist management in strengthening internal control frameworks and compliance culture. Support functional teams in implementing audit recommendations and best practices.
• Collaborate and support BMI internal audit team in conducting control testing and process audits for BMI.
• Continuously improve audit methodologies through adoption of best practices, Artificial intelligence, auto and data analytics.
• Ensure compliance with financial regulations, internal company policies, and contractual obligations.

Qualifications

• CA Inter Qualified/ Ca-Final Drop-Out/ Semi-Qualified CA/ MBA Finance/M.Com or equivalent Degree.
• Experience: 2-3 years of relevant experience in Internal Audit/Risk Advisory, preferably in a corporate and Service industry, MNC. With Exposure to Financial, Operational and Compliance Audit.

This job posting will remain open a minimum of 72 hours and on an ongoing basis until filled.

Job

Accounting/Finance

Primary Location

India-Maharashtra-Mumbai

Schedule

Full-time

Travel

No

Req ID

261607

Job Hire Type

Experienced Not Applicable #BMI N/A