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 highly analytical Internal Auditor to join our growing team. This role is critical in providing independent and objective evaluations of our organization's internal controls, risk management processes, and governance. The ideal candidate will have strong experience in internal auditing, with the ability to identify inefficiencies, gaps in compliance, and opportunities for improvement in processes and systems.

Requirements

Key Responsibilities:

• Plan, execute, and report on operational, financial, and compliance audits in accordance with the internal audit plan.
• Evaluate the adequacy and effectiveness of internal controls across various business functions.
• Identify control gaps and areas for process improvement; provide practical and actionable recommendations.
• Assess compliance with company policies, procedures, and regulatory requirements.
• Prepare comprehensive audit reports with well-documented findings and suggested corrective actions.
• Collaborate with department heads and stakeholders to understand business processes and identify associated risks.
• Monitor the implementation of audit recommendations and perform follow-up audits to ensure issues are resolved.
• Stay current with industry trends, regulations, and best practices in auditing and risk management.
• Assist in the development of the annual audit plan based on risk assessments.
• Contribute to a culture of integrity, accountability, and continuous improvement.

Required Skills and Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field. A professional certification such as CIA , CA , CPA , or CISA is preferred.
• Minimum of 3 years of experience in internal auditing, risk management, or compliance, preferably in a corporate or consulting environment.
• Strong understanding of audit methodologies, internal control frameworks (e.g., COSO), and risk assessment practices.
• Solid knowledge of financial and operational processes, including procurement, payroll, inventory, and revenue recognition.
• Excellent analytical and critical thinking skills with a strong attention to detail.
• Proficiency in audit tools and Microsoft Office Suite (especially Excel and PowerPoint); experience with ERP systems is a plus.
• Strong communication skillsboth verbal and writtenwith the ability to present findings clearly to senior management.
• High level of integrity, professionalism, and discretion in handling sensitive information.
• Ability to work independently as well as collaboratively in a team environment.
• Strong time management skills and ability to manage multiple priorities in a dynamic environment.

Preferred Qualifications:

• Experience working in [industry-specific experience, e.g., manufacturing, financial services, tech, etc.].
• Familiarity with data analytics tools such as ACL, Tableau, or Power BI is a plus.