{"id":1240,"date":"2026-06-18T06:27:30","date_gmt":"2026-06-18T06:27:30","guid":{"rendered":"https:\/\/mitrhr.com\/current-openings\/?p=1240"},"modified":"2026-06-18T06:32:07","modified_gmt":"2026-06-18T06:32:07","slug":"internal-auditor-head-office","status":"publish","type":"post","link":"https:\/\/mitrhr.com\/current-openings\/2026\/06\/18\/internal-auditor-head-office\/","title":{"rendered":"Internal Auditor \u2013 Head Office"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">\ud83d\udccd Location: Mumbai<br>\ud83d\udcca Experience: 8 \u2013 10 Years<br>\ud83c\udfed Industry: Entertainment \/ Hospitality \/ Media<\/p>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>What we\u2019re looking for :<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Execute internal audits as per the annual plan<\/li>\n\n\n\n<li>Review financial, operational, and compliance processes to assess risks<\/li>\n\n\n\n<li>Identify control weaknesses and recommend improvements<\/li>\n\n\n\n<li>Prepare audit observations, reports, and MIS for management<\/li>\n\n\n\n<li>Monitor corrective actions and follow up on findings<\/li>\n\n\n\n<li>Ensure compliance with policies, SOPs, and statutory regulations<\/li>\n\n\n\n<li>Perform data analysis to support audit conclusions<\/li>\n\n\n\n<li>Assist in risk assessment and annual audit planning<\/li>\n\n\n\n<li>Support investigations related to fraud or irregularities<\/li>\n\n\n\n<li>Maintain audit documentation in line with standards<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>What you\u2019ll bring :<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Bachelor\u2019s degree in Commerce\/Finance\/Accounting (CA\/CMA\/CIA\/MBA preferred)<\/li>\n\n\n\n<li>8\u201310 years of experience in internal audit, risk advisory, or compliance<\/li>\n\n\n\n<li>Exposure to manufacturing, retail, logistics, or service industries preferred<\/li>\n\n\n\n<li>Strong knowledge of internal controls, accounting principles, and risk management<\/li>\n\n\n\n<li>Proficiency in MS Excel and ERP systems (SAP\/Oracle\/Tally)<\/li>\n\n\n\n<li>Excellent report writing, communication, and stakeholder management skills<\/li>\n\n\n\n<li>Integrity, attention to detail, and ability to work independently<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\"><strong>To Apply :<\/strong> Email on <a href=\"mailto:nidhi.d@mitrhr.com\">nidhi.d@mitrhr.com<\/a><\/p>\n","protected":false},"excerpt":{"rendered":"<p>\ud83d\udccd Location: Mumbai\ud83d\udcca Experience: 8 \u2013 10 Years\ud83c\udfed Industry: Entertainment \/ Hospitality \/ Media What we\u2019re looking for : What you\u2019ll bring : To Apply : Email on nidhi.d@mitrhr.com<\/p>\n","protected":false},"author":5,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[511],"class_list":["post-1240","post","type-post","status-publish","format-standard","hentry","category-jobs","tag-mitrhrjobs-internalaudit-riskmanagement-compliancejobs-financecareers-audithiring-mumbaijobs-governance-operationalexcellence-auditleadership-joinourteam"],"_links":{"self":[{"href":"https:\/\/mitrhr.com\/current-openings\/wp-json\/wp\/v2\/posts\/1240","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/mitrhr.com\/current-openings\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/mitrhr.com\/current-openings\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/mitrhr.com\/current-openings\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/mitrhr.com\/current-openings\/wp-json\/wp\/v2\/comments?post=1240"}],"version-history":[{"count":1,"href":"https:\/\/mitrhr.com\/current-openings\/wp-json\/wp\/v2\/posts\/1240\/revisions"}],"predecessor-version":[{"id":1241,"href":"https:\/\/mitrhr.com\/current-openings\/wp-json\/wp\/v2\/posts\/1240\/revisions\/1241"}],"wp:attachment":[{"href":"https:\/\/mitrhr.com\/current-openings\/wp-json\/wp\/v2\/media?parent=1240"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/mitrhr.com\/current-openings\/wp-json\/wp\/v2\/categories?post=1240"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/mitrhr.com\/current-openings\/wp-json\/wp\/v2\/tags?post=1240"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}