Role Overview
ProstarM info system ltd is hiring a Internal Audit Executive. This is a full-time role in Maharashtra. Part of ProstarM info system ltd's Risk hiring. Full responsibilities, required qualifications, and the apply link are listed in the description below.
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Job Description
Company's Name : Prostam Info System
Company's Website: prostarm.com
Location : Mahape, Navi Mumbai
Position : Internal Auditor
Location : Mahape, Ghansoli.
Work Schedule :
Monday to Friday: Work from office (10 AM – 6 PM)
Saturday: Work from home (10 AM – 4 PM)
Sunday: Holiday
Additional Perks:
Pick-up and drop facility from Ghansoli station.
Key Responsibilities:
- Execute internal audits in line with the annual audit plan.
- Conduct process walkthroughs and interviews with auditees to understand workflows, identify risks, and evaluate control effectiveness.
- Perform audit procedures to assess compliance with company policies, procedures, applicable laws, and regulations.
- Identifying opportunities for process improvement, including automation and system enhancements.
- Conducting ad-hoc review/investigation as per the request of management
- Draft clear and concise audit observations and recommendations.
- Follow up on the implementation of audit recommendations.
- Assist in risk assessments and contribute to continuous improvements in audit methodologies.
- Maintain proper documentation of working papers and audit evidence.
Skills and Competencies:
- Strong analytical and investigative skills.
- Proficiency in MS Excel, Word, and PowerPoint.
- Experience in working with ERP systems (preferably SAP).
- Strong verbal and written communication skills.
- Time management and ability to manage multiple audits simultaneously.
If interested, please share your updated resume to pooja.gupta@prostarm.com with below mentioned details -
Total experience :
Current salary :
Expected salary :
Notice period :
Job Types: Full-time, Permanent
Pay: ₹25,000.00 per month
Benefits
- Provident Fund
Work Location: In person
Frequently Asked Questions
How do I apply for the Internal Audit Executive position at ProstarM info system ltd?
Use the Apply button above to submit your application directly to ProstarM info system ltd. Most applications take less than 5 minutes if your resume and contact details are ready, and you'll be routed to the employer's official application system to finish.
Where is the Internal Audit Executive position at ProstarM info system ltd located?
This position is based in Maharashtra. ProstarM info system ltd has not indicated remote or hybrid options for this role, so candidates should plan for on-site work.
What does a Internal Audit Executive at ProstarM info system ltd earn?
ProstarM info system ltd has not disclosed a salary range in this posting. Many employers share specifics later in the interview process; you can also ask during a recruiter screen if compensation transparency is important to you.
When was the Internal Audit Executive role at ProstarM info system ltd posted?
This role was posted on April 20, 2026 (61 days ago). It's still listed as actively hiring; we re-confirm openings against the source system multiple times per day and remove closed roles.
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