Internal Auditor - Client location

Role: Internal Audit Consultant (CA)

Location: Ghansoli / Lower Parel, Navi Mumbai (5 days WFO)

Eligibility

• Qualified CA (Mandatory)
• 6 months to 3 years post-qualification Internal Audit experience
• Experience on SAP environment (Mandatory)

Key Responsibilities

• Execute internal audit assignments (process, operational & financial audits)
• Review internal controls, SOPs, and compliance frameworks
• Perform process walkthroughs, control testing & documentation
• Identify control gaps, inefficiencies & risk areas
• Prepare audit reports and present findings to stakeholders
• Work closely with business teams at client location

Must Have

• Strong exposure to SAP-based audit processes
• Hands-on experience in process audits / operational audits
• Good understanding of internal controls & risk frameworks

Not Preferred

• Profiles purely from IFC / SOX background