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 / professional-services firm is a significant advantage. 4. 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

Pay: ₹800,000.00 - ₹1,000,000.00 per month

Benefits

- Adaptable schedule
- Paid time off
- Provident Fund

Application Question(s):
- What is your current salary?
- what is your expected salary?
- Notice Period?
- Are you comfortable to work to work with CA firm?

Work Location: In person

📌 Internal Audit & Process Assurance Manager (Churchgate)
🏢 Kerner Norland
📍 Churchgate