Internal Auditor

Mumbai, Maharashtra, India • Posted June 01, 2026

Job Type: Permanent

Location: Mumbai, Maharashtra

Posted: June 01, 2026

Category: Financial Specialists

Application Deadline: July 11, 2026

Role Description

Roles & Responsibilities:
Internal Audit & Process Review
Conduct process audits of internal departments to assess compliance with approved policies, SOPs, and internal control frameworks

Test & report operating effectiveness of internal controls 

Identify control gaps, process inefficiencies, and non?compliances, and recommend practical improvements and good practices

Prepare audit dashboards & MIS

Test implementation of agreed action plan and other ATRs
Branch Audits
Conduct on-site audits of branches across India as per audit scope

Review operational processes, documentation, and adherence to internal policies

Report non-compliance, deviations, control weaknesses, and procedural lapses observed at branch level
Audit Reporting 
Prepare detailed audit reports outlining observations, root causes, risks, and recommendations

...
                

Interested in this role?

Click the button below to start your application for Internal Auditor at Confidential.

Apply Now