Location: Mumbai
Reporting to: Managing Partner or Designated Senior Partner
Experience: 4+ years
Qualification: Semi-Qualified or CA. Candidates with CIA / CMA / ACCA may be considered where they have strong relevant internal audit experience.
CTC: INR 8-10LPA | Stretch to ₹12 LPA for exceptional candidates
1. Why We Are Hiring
We are looking for an experienced professional to establish and independently manage a risk-based internal audit and process assurance function across our various service lines.
The person will periodically review whether processes are appropriately designed, consistently followed and adequately controlled, identify operational/compliance risks, and recommend practical improvements.
This is NOT a routine audit, accounting or compliance role.
The person must be comfortable reviewing processes, challenging existing practices and presenting findings directly to senior management.
2. Must-Have Criteria
The candidate should have:
- Meaningful internal audit / process audit / risk & controls experience
- Experience independently conducting process walkthroughs and control testing
- Experience identifying root causes and recommending corrective actions
- Ability to track and follow up on management action plans
- Strong Excel / data-analysis skills
- Excellent written and verbal communication
- Ability to interact confidently with senior managers / Partners
- High integrity, independence and confidentiality
3. Strongly Preferred
Prior experience in any of the following:
- Big 4 / established CA firm
- Internal Audit / Risk Advisory
- Professional-services organisations
- Accounting / audit / tax / consulting operations
- SOX / internal controls
- Operational / process excellence
- IT controls / access controls
- Audit analytics / data-driven testing
Experience auditing a CA / accounting / qualified-services firm is a significant advantage.
4. Scope of Reviews
The individual may review our firm’s internal processes across:
- Accountin