Location: Churchgate, 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 solid relevant internal audit experience.
CTC: INR 8-10LPA | Stretch to ₹12 LPA for exceptional candidates
Why We Are
Hiring
We are looking for an experienced skilled 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.
Must-Have Criteria The candidate should have:
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
Strongly
Preferred
Prior experience in any of the following:
Big 4 / established CA firm
Internal Audit / Risk Advisory
Qualified-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 / professional-services firm is a significant advantage.
Scope of Reviews The individual may review our firm’s internal processes across:
Accounting / Offshore Accounting
Tax Compliance
Payroll Processing
Corporate & Secretarial Compliance
Audit & Assurance
Client onboarding / KYC
Billing & collections
HR / administrative processes
IT access and information-security controls The objective is to assess:
Process → Risk → Control → Actual Practice → Exceptions → Root Cause → Corrective Action