We are looking for Senior Associates - Internal Audit YOUR ROLE INCLUDES

Develop and implement an internal audit plan

Ensure that the internal audit function provides an independent assessment of the adequacy of the company’s internal systems and controls, including the systems for appropriate identification and evaluation of risk and compliance with all applicable laws and regulations

Ensure objectivity and thoroughness of the data collected and processed

Ensure that appropriate advice is given for maintaining an effective system of internal financial control

Conduct internal audits, pre-audits, and coordinate with external auditors of the company

Continuous learning and development

Actively involved in team building and networking activities KNOWLEDGE & SKILLS REQUIRED

Effective communication and human relations skills

Good articulation and report writing skills

Knowledge of a variety of reporting procedures, regulations,



and laws

Knowledge of Internal Auditing Standards

Knowledge of accounting principles and practices

Critical thinking and problem-solving skills

Ability to observe and understand business processes

Excellent English Language in terms of reading, writing, and speaking

Proficiency in Microsoft applications, e.g., Outlook, Word, Excel, PowerPoint, and ability to learn recent software’s

Excellent verbal and written communication skills

Ability to make presentations to audit committees of boards

Strong work ethic, the confidentiality of information (in particular)

Data Analytics PREFERRED EXPERIENCE & EDUCATION

2 to 4 years of experience in the Internal Audit Function

Must be a qualified Chartered Accountant

📌 Internal Auditor (Mumbai)
🏢 PKF India
📍 Mumbai