R
Roots Recruitment
Internal Auditor - CA
Skills
Internal AuditCompliance
2 months ago
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Important information
Contract type:
Permanent
Salary:
₹1,100,000 – ₹1,200,000 / year
Location:
Mumbai, Maharashtra, India
Work mode:
Onsite
Published on:
20 August 2026
What they need
Role & responsibilities
- Work closely with the clients Internal Audit team on ongoing audit assignments
- Execute internal audits including walkthroughs, control testing, and transaction reviews
- Perform audit procedures as assigned by the reporting manager
- Identify control gaps, compliance deviations, and process inefficiencies Assist in preparation of audit working papers and draft audit observations
- Coordinate with business teams to obtain audit evidence and clarifications
- Support ad-hoc audit and risk assessment activities as required
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