4 days left Employer Resource Advisory Junction Location Mumbai Posted Jul 30, 2026 Closes Aug 11, 2026 Ref (phone hidden) Role Auditor Level Staff, Senior Certification Other Work Mode Work from office Hours Full Time Organization Type Corporate - You need to sign in or create an account to save - Apply(This will open in a current window from which you will be automatically redirected to an external site after 5 seconds) EXPERIENCE: 0 - 2 years work experience, ideally post articleship, in core internal audit or consulting PERSONALITY: EXTREMELY SMART, SELF STARTER & MOTIVATED LOCATION: Mumbai CAREER PATH: Should be interested in a mid to long term career Skills - Internal Audits and Internal Control Reviews (Internal controls over financial reporting-ICoFR) ;

- Regulatory Compliance Reviews;
- Knowledge of accounting principles, practices, techniques and theories of financial reporting and internal control; auditing standards, practices and techniques - computer applications used in auditing and data processing, principles and practices pertaining to financial systems and statistical methods;
- Excellent written and verbal communication skills;
- Excellent at PowerPoint,



excel & word; working knowledge & usage of ERP packages;
- Should be persuasive (but not aggressive) , adaptable and versatile (including the ability to innovate & demonstrate out of the box thinking);
- Mature & broad outlook with strong attributes of entrepreneurship & ownership;
- Tact & diplomacy. ROLE - Internal audit planning, execution;
- ICoFR, design & testing knowledge & ability to get work done;
- Report drafting clarity & ability;
- Work prioritization;
- Communicate extensively, within as well as with outside stakeholders;
- A willingness to travel & lead assignments across the country and abroad;
- Establish and maintain effective working relationships with those contacted in the course of the work.

Desired Profile / Criteria / Skills : CA Qualification Compulsory Excellent communication skill required to deal with clients Share - Facebook

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