Job Description:

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 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 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.
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
Solid 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:
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

📌 Internal Audit & Process Assurance Manager Mumbai
🏢 RECEX
📍 Mumbai