Internal Auditor

SAMSARA SHIPPING; Mumbai; On-site; INR 600,000 - 1,200,000; Full time

Job summary

SAMSARA SHIPPING in Mumbai is seeking an Internal Audit professional to design and execute audits, assess controls, and reinforce compliance. You will analyze processes, identify gaps, and prepare root-cause driven reports with concrete recommendations.

Candidates should bring strong data analytics, ERP experience (SAP/Oracle), and solid knowledge of accounting standards and taxation to ensure robust governance and risk mitigation across the organization.

Qualifications

• Advanced Excel and data analysis skills.
• Good presentation and PPT skills.
• Strong report writing abilities.
• ERP experience with SAP or Oracle.
• Solid internal audit methodology knowledge.
• Understanding of accounting standards and taxation.

Responsibilities

• Plan and execute internal audits based on risk assessment and annual plan.
• Evaluate the effectiveness of internal controls, SOPs, and compliance frameworks.
• Identify control gaps, process inefficiencies, and risk exposures.
• Perform operational, financial, and compliance audits.
• Ensure adherence to policies, laws, and regulatory requirements.
• Review processes for fraud prevention and risk mitigation.
• Monitor compliance with accounting standards, taxation, and governance.
• Conduct walkthroughs, sample testing, and data analysis.
• Prepare audit working papers, reports, and documentation.
• Draft audit reports with root cause analyses and actionable recommendations.
• Track closure of observations and follow-up on corrective actions.
• Prepare Risk Control Matrix for assigned areas.

Skills

Advanced Excel

Data analysis

Presentation skills

Report writing

Internal audit methodology

Accounting standards & taxation

Tools

SAP

Oracle

Job description

Role & responsibilities

• Plan and execute internal audits based on risk assessment and annual audit plan
• Evaluate/Assist to check and effectiveness of internal controls, SOPs, and compliance frameworks
• Identify control gaps, process inefficiencies, and risk exposures
• Perform operational, financial, and compliance audits
• Ensure adherence to company policies, statutory laws, and regulatory requirements
• Review internal processes for fraud prevention and risk mitigation
• Monitor compliance with accounting standards, taxation, and corporate governance
• Conduct walkthroughs, sample testing, and data analysis
• Prepare audit working papers, reports, and documentation
• Draft audit reports with root cause analysis and actionable recommendations
• Track closure of audit observations and follow-up on corrective actions
• To prepare Risk Control Matrix for assigned areas.

Preferred candidate profile

• Advance excel and data analysis skills
• Good Presentation skill and knowledge of Power Point Presentation.
• Good Report Writing skills
• ERP experience like SAP/Oracle
• Strong technical skills for internal audit and methodology
• Understanding of accounting standards, taxation etc.