Internal Audit Executive Keystone global advise Pvt Ltd

About Keystone Global Advise Pvt Ltd

Job Description

Job Title: Senior Internal Auditor (CA/MBA) Location: Andheri, Mumbai Salary Range: 60,000 to 70,000 per month Notice Period: Immediate Joiner Gender Preference: Male Working Days: Monday to Friday (Saturday & Sunday Off) Office Timings: 10:00 AM to 6:30 PM Job Summary: We are seeking a highly skilled and detail-oriented Senior Internal Auditor with 56 years of relevant experience to join our finance team in Andheri, Mumbai. The ideal candidate will hold a CA or MBA qualification and have a strong background in internal audits, particularly in plant and operational audit environments. Key Responsibilities: Conduct internal audits across departments with a focus on plant operations and manufacturing processes. Review and evaluate internal controls, processes, policies, and procedures for effectiveness. Identify gaps and recommend risk mitigation and process improvements. Prepare detailed audit reports with findings, risk assessments, and corrective action recommendations. Collaborate with process owners to develop action plans and follow up on implementation. Support management in strengthening internal compliance and governance frameworks. Work with external auditors and regulatory bodies during inspections or audits. Required Skills & Qualifications: Chartered Accountant (CA) or MBA in Finance 56 years of proven experience in internal auditing Hands-on experience with plant audits/operational audits is essential Strong understanding of accounting standards, risk assessment, and control frameworks Excellent analytical, problem-solving, and reporting skills Proficiency in MS Excel and audit tools Good communication and interpersonal skills Ability to work independently and manage multiple tasks simultaneously Job Type: Full-time Benefits: Health insurance Provident Fund Schedule: Monday to Friday Morning shift Work Location: In person,