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Prathamesh

Founder at Newleap Nestor

Last Active: 04 December 2025

Job Views:  
171
Applications:  28
Recruiter Actions:  11

Job Code

1606491

Internal Auditor - Retail/FMCG

Newleap Nestor.3 - 4 yrs.Thane/Maharashtra/Others
Posted 3 months ago
Posted 3 months ago

Responsibilities


- Conduct comprehensive audits in finance, operations, IT, and compliance, following a risk-based methodology.


- Identify process improvements and evaluate the adequacy of internal controls.

- Draft audit reports summarizing findings, risks, and actionable recommendations.

- Participate in risk assessments and contribute to fraud prevention initiatives.

- Collaborate with cross-functional teams and coordinate with external auditors to facilitate seamless audits and compliance.


Ideal Candidate


- Holds a Degree in Accounting, Finance, Business Administration, or a related domain, with a preference for CIA, CA, or similar certifications.

- Brings at least 3 years of relevant auditing experience, either internal or external, preferably from the same industry.

- Has a strong understanding of GAAP, IFRS, audit methodologies, and data analytics principles.

- Is conversant with ERP systems such as SAP or Oracle, and comfortable with tools like ACL or Tableau.

- Demonstrates analytical thinking, integrity, and effective communication skills.

- Is under 40 years of age and open to applicants of all genders.


Other Details


Working Days: 6 days per week, 10:00 AM to 7:00 PM.

Reporting to the CFO and sr.stakeholders

Department: Accounts.


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Posted By

user_img

Prathamesh

Founder at Newleap Nestor

Last Active: 04 December 2025

Job Views:  
171
Applications:  28
Recruiter Actions:  11

Job Code

1606491

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