Hi folks,

We are hiring for Accountant with a CA firm based in Mumbai.

Designation: Internal Auditor

Location: Churchgate

Shift: 10 am to 7pm

Alternate Saturdays off with Sunday fixed off.

Salary-8 lpa to 10 lpa

Requires 4+ years of experience in Internal Audit.

Location: Mumbai

Reporting to: Managing Partner or Designated Senior Partner

Qualification: Semi-Qualified or CA. Candidates with CIA / CMA / ACCA may be

considered where they have strong relevant internal audit experience .

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.

The candidate should have:

Meaningful internal audit / process audit / risk controls experience

Experience independently conducting process walk throughs 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

Audit analytics / data-driven testing

Experience auditing a CA / accounting / skilled-services firm is a significant

advantage.

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

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 on boarding / KYC

Billing & collections

HR / administrative processes

IT access and information-security controls

Interested candidates kindly share your resume at or whts up at ..

Regards,

Khushi Rane

Hr.Manager - Human Resources

SHUNYATATTVA MANAGEMENT CONSULTANT

📌 Urgent hiring for the role of Internal Auditor/Loc: Churchgate/Sal:upto 10lpa/Immediate Joiners (Mumbai)
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