Internal Auditor - Wholesale Banking/Finance - CA

Looking for Internal Auditor Wholesale Audit

Location - Mumbai

Education - CA

Experience - 4+years

Job Summary:

Responsible for conducting internal audits of wholesale operations to ensure compliance with company policies, regulatory requirements, and internal controls. The role involves reviewing financial records, inventory processes, and operational procedures to identify risks and recommend improvements.

Key Responsibilities:

- Perform internal audits of wholesale business operations and processes.

- Review sales transactions, inventory records, and financial documents for accuracy and compliance.

- Identify control gaps, risks, and operational inefficiencies.

- Prepare audit reports with findings and recommendations.

- Ensure adherence to company policies and regulatory requirements.

- Coordinate with different departments to implement corrective actions.

Requirements:

- Qualified CA only

- 4+years of experience in internal/wholesale audit preferred.

- Knowledge of audit procedures and internal control systems.

- Strong analytical and reporting skills.