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 solid 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 / professional-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 (Maharashtra)
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