Internal Auditor
Published date: 2026/11/09
- Location: Mumbai, Maharashtra, India
Finance
Mumbai
Zycus is looking for an Internal Auditor with experience in Enterprise Risk Management, Internal Audits, Process and controls Governance. In this role, you will be responsible for evaluating the internal control system for adequacy, efficiency, and effectiveness of business processes and functions. Ensuring adherence to corporate policies and practices. Checking compliance with internal guidelines and regulatory requirements. Identifying key risks; and recommending corrective actions for improving business processes and risk mitigation.
Role and Responsibilities:
Reviewing company policies & procedures & suggesting steps for improvement & risk minimization
Identify Internal Control gaps, and areas of high risk and suggest corrective and preventive action
Assess the control framework and environment to manage all the key risks
Improving Corporate auditing process and standards for consistency and efficiency in delivering audit programs
Setting up and executing the internal audits in the organization
Development of control process & procedures, documentation & training
Control standardization, modernization & continuous monitoring through use of analytics
External audit liaison; review implementation of audit actions
Mumbai
Zycus is looking for an Internal Auditor with experience in Enterprise Risk Management, Internal Audits, Process and controls Governance. In this role, you will be responsible for evaluating the internal control system for adequacy, efficiency, and effectiveness of business processes and functions. Ensuring adherence to corporate policies and practices. Checking compliance with internal guidelines and regulatory requirements. Identifying key risks; and recommending corrective actions for improving business processes and risk mitigation.
Role and Responsibilities:
Reviewing company policies & procedures & suggesting steps for improvement & risk minimization
Identify Internal Control gaps, and areas of high risk and suggest corrective and preventive action
Assess the control framework and environment to manage all the key risks
Improving Corporate auditing process and standards for consistency and efficiency in delivering audit programs
Setting up and executing the internal audits in the organization
Development of control process & procedures, documentation & training
Control standardization, modernization & continuous monitoring through use of analytics
External audit liaison; review implementation of audit actions
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