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 robust 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:
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
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.
Scope of Reviews
The individual may review our firm’s internal processes across:
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