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Internal Auditor (Non-Financial Services)

Fresher   Mumbai City, Pune   04 Jun, 2026
Job LocationMumbai City, Pune
EducationNot Mentioned
SalaryNot Disclosed
IndustryFinancial Services
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    Rolesand Responsibilities
    • Conductinternal auditsfor theNon-FSSector.
    • Reviewbusiness processes and internal controlsto ensure they are working effectively.
    • Check compliance withRBI/SEBI regulations, internal policies, and standard procedures.
    • Performcontrol testing and walkthroughsto identify gaps, errors, or risk areas.
    • Prepareclear audit reportswith key observations and practical recommendations.
    • Discuss audit findings withprocess owners and managementand track closure of issues.
    • Assist inspecial audits, risk reviews, and regulatory inspectionswhen required.

Keyskills :
auditretailp2po2cmanufacturinginternal

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