Posted 13 June, 2026
Internal audit
VARITE INDIA PRIVATE LIMITED
Mumbai, Maharashtra, IN
Full Time
Reference: 26-21856-2522-2
Company Name: VARITE India Private Limited
About The Client:
A global professional services network and part of the Big Four, along with Client, EY, and KPMG, operating across 149 countries worldwide.
Unlock Rewards: Refer Candidates and Earn.
If you're not available or interested in this opportunity, please pass this along to anyone in your network who might be a good fit and interested in our open positions. VARITE offers a Candidate Referral program, where you'll receive a one-time referral bonus based on the following scale if the referred candidate completes a three-month assignment with VARITE.
Experience Level Bonus Referral:
0-2 years INR 5,000
2-6 years INR 7,500
6+ years INR 10,000
About VARITE: VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services.
Equal Opportunity Employer:
VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or disability status.
About The Client:
A global professional services network and part of the Big Four, along with Client, EY, and KPMG, operating across 149 countries worldwide.
About The Job
- An Internal Audit professional is responsible for evaluating and improving the effectiveness of an organization’s risk management, control, and governance processes.
- The role involves conducting independent and objective assessments of financial and operational activities to ensure compliance with internal policies, regulatory requirements, and industry standards.
Essential Job Functions
- Key responsibilities include planning and executing audit assignments, identifying areas of risk, and developing audit programs tailored to specific business functions.
- The internal auditor reviews financial records, operational procedures, and internal controls to detect inefficiencies, fraud, or non-compliance.
- They analyze data, perform testing procedures, and document findings with accuracy and clarity.
- The role also requires preparing detailed audit reports that highlight observations, risks, and actionable recommendations for improvement.
- Internal auditors collaborate with various departments to discuss findings and support the implementation of corrective actions.
- Follow-up audits may be conducted to ensure that recommended improvements are effectively implemented.
Qualifications
- Strong analytical, problem-solving, and communication skills are essential for success in this role.
- Internal auditors must maintain high ethical standards, confidentiality, and objectivity while handling sensitive information.
- Proficiency in auditing standards, accounting principles, and relevant regulations is required, along with familiarity with audit tools and data analysis software.
Unlock Rewards: Refer Candidates and Earn.
If you're not available or interested in this opportunity, please pass this along to anyone in your network who might be a good fit and interested in our open positions. VARITE offers a Candidate Referral program, where you'll receive a one-time referral bonus based on the following scale if the referred candidate completes a three-month assignment with VARITE.
Experience Level Bonus Referral:
0-2 years INR 5,000
2-6 years INR 7,500
6+ years INR 10,000
About VARITE: VARITE is a global staffing and IT consulting company providing technical consulting and team augmentation services to Fortune 500 Companies in USA, UK, CANADA and INDIA. VARITE is currently a primary and direct vendor to the leading corporations in the verticals of Networking, Cloud Infrastructure, Hardware and Software, Digital Marketing and Media Solutions, Clinical Diagnostics, Utilities, Gaming and Entertainment, and Financial Services.
Equal Opportunity Employer:
VARITE is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, marital status, veteran status, or disability status.
