Internal Auditor

This role is for one of the Weekday's clients

Min Experience: 3 years

Location: Mumbai

JobType: full-time

We are seeking a detail-oriented and analytical Internal Auditor with 3–5 years of professional experience in Internal Audit. The ideal candidate will be responsible for evaluating and improving the effectiveness of risk management, internal controls, governance processes, and compliance frameworks across the organization. This role requires a strong understanding of auditing standards, financial processes, operational controls, and regulatory requirements. The Internal Auditor will work closely with cross-functional teams to identify gaps, recommend corrective actions, and ensure robust internal control mechanisms are in place.

Key Responsibilities

• Conduct risk-based internal audits covering financial, operational, compliance, and process areas.
• Evaluate the adequacy and effectiveness of internal controls, policies, and procedures.
• Perform detailed audit testing, including control walkthroughs, substantive testing, and data analysis.
• Identify control weaknesses, process inefficiencies, and areas of non-compliance.
• Prepare clear, concise, and well-documented audit reports highlighting findings, risk implications, and actionable recommendations.
• Monitor and follow up on the implementation of audit recommendations and corrective actions.
• Support the development of annual audit plans based on organizational risk assessments.
• Review financial records, accounting systems, and operational workflows to ensure accuracy and integrity.
• Ensure compliance with applicable laws, regulations, and internal policies.
• Collaborate with stakeholders to enhance governance frameworks and strengthen internal controls.
• Assist in fraud risk assessments and investigations, when required.
• Continuously improve audit methodologies, tools, and reporting standards.

Required Skills & Competencies

• Strong expertise in Internal Audit methodologies, risk assessment frameworks, and control evaluation techniques.
• Sound knowledge of accounting principles, financial reporting standards, and regulatory requirements.
• Experience in conducting operational and financial audits independently.
• Proficiency in audit documentation, working papers, and reporting practices.
• Good understanding of enterprise risk management and internal control frameworks (e.g., COSO).
• Strong analytical and problem-solving skills with attention to detail.
• Ability to interpret complex financial and operational data.
• Excellent written and verbal communication skills for presenting audit findings.
• Proficiency in MS Excel and audit tools; experience with ERP systems is preferred.
• High level of integrity, objectivity, and professional skepticism.

Qualifications

• Bachelor’s degree in Accounting, Finance, Commerce, or a related field.
• Professional certification such as CA, CPA, CIA, or equivalent is preferred.
• 3–5 years of relevant experience in Internal Audit, preferably in a corporate or consulting environment.

What We Offer

• Opportunity to work in a dynamic and collaborative environment.
• Exposure to diverse business processes and leadership teams.
• Professional growth through challenging audit assignments.
• Competitive compensation aligned with experience and expertise.