Senior Internal Audit Executive

Fact Personnel; Mumbai City; On-site; INR 1,200,000 - 1,800,000; Full time

Job summary

Fact Personnel is recruiting for a CA firm’s internal audit role in Mumbai. The candidate will manage multiple clients and lead a 5–6-person team, ensuring strong internal controls and high-quality report drafting. Excellent communication skills are essential.

Travel of 7–10 days per month is expected, and the candidate should be based in Mumbai (Tardeo area). CA qualification with 3 years post-qualification experience is preferred.

Qualifications

• CA with 3 years post-qualification experience in internal audit.
• Strong knowledge of internal controls and ICF.
• Willing to travel 7–10 days per month; Mumbai-based.

Responsibilities

• Handle multiple clients concurrently.
• Lead a team of 5–6 professionals.
• Draft clear, concise audit reports.
• Communicate effectively, both verbally and in writing.

Skills

Internal audit

Team leadership

Report writing

Communication

Travel readiness

Education

CA

Job description

Our client is a CA firm.

Role & responsibilities

• Should be able to handle multiple clients at a time
• Should be able to handle a team of 5 -6 persons
• Good technical knowledge of internal audit, Internal Financial Controls, and internal controls.
• Good report drafting
• Good communication (verbal and written)
• Should be ready to travel for 7 10 days a month.

Preferred candidate profile

CA with 3 years post qualification experience in internal audit .

Location: Tardeo, Mumbai

Candidates should be based in Mumbai.