Internal Auditor

Lodha & Co; Mumbai; On-site; INR 600,000 - 1,000,000; Full time

Job summary

A prominent audit firm in Mumbai is seeking an experienced Audit Executive to join their team. The ideal candidate should have 1 to 5 years of experience in internal and management audits and possess strong knowledge of audit methodology and risk management. Responsibilities include conducting audits, evaluating internal controls, drafting reports, and ensuring compliance with regulations. Proficiency in MS Excel and ERP systems is preferred. This role offers opportunities for travel to client sites.

Qualifications

• 1 to 5 years of relevant experience in conducting Internal and Management Audits.
• Strong understanding of accounting standards and company law.
• Ability to travel for client audits.

Responsibilities

• Conduct Internal Audits as per the audit plan.
• Perform risk-based audit procedures and identify control gaps.
• Evaluate business processes and internal controls.

Skills

Internal audit methodology

Risk management

Analytical skills

Problem-solving skills

Communication skills

Report-writing skills

Proficiency in MS Excel

Tools

ERP systems (SAP/Tally)

Job description

We are looking for a detail-oriented and experienced Audit Executive to join our Audit & Assurance team. The ideal candidate should have 1 to 5 years of relevant experience in conducting Internal and Management Audits for clients across various sectors. This role involves risk assessment, internal controls evaluation, process improvements, and compliance review.

Key Responsibilities:

• Conduct Internal Audits as per the audit plan across different industries.
• Perform risk-based audit procedures, identify control gaps, and suggest actionable recommendations.
• Evaluate business processes and internal controls for efficiency and effectiveness.
• Draft audit reports including observations, implications, and recommended actions.
• Perform management audits, process reviews, and operational audits.
• Liaise with clients to gather necessary data and documents.
• Assist in the design and implementation of standard operating procedures (SOPs).
• Ensure compliance with regulatory requirements and company policies.
• Handle audit documentation and working papers in line with firm standards.
• Supervise and guide junior audit staff (if applicable).

Required Skills:

• Strong knowledge of internal audit methodology, risk management, and internal controls.
• Understanding of accounting standards, company law, and applicable regulatory framework.
• Good analytical and problem-solving skills.
• Proficiency in MS Excel, Word, PowerPoint; working knowledge of ERP systems (SAP/Tally) preferred.
• Strong communication and report‑writing skills.
• Ability to work independently and manage multiple assignments.
• Willingness to travel for client audits as required.