Job DescriptionHi folks, NWe are hiring for Accountant with a CA firm based in Mumbai. NDesignation: Internal Auditor NLocation: Churchgate NShift: 10 am to 7pm NAlternate Saturdays off with Sunday fixed off. NSalary-8 lpa to 10 lpa NRequires 4+ years of experience in Internal Audit. NLocation: Mumbai NReporting to: Managing Partner or Designated Senior Partner NQualification: Semi-Qualified or CA. Candidates with CIA / CMA / ACCA may be Nconsidered where they have solid relevant internal audit experience. N1. Why We Are HiringnWe are looking for an experienced professional to establish and independently Nmanage a risk-based internal audit and process assurance function across our various Nservice lines.nThe person will periodically review whether processes are appropriately designed, Nconsistently followed andadequately controlled, identify operational/compliance Nrisks, and recommend practical improvements. NThis is NOT a routine audit, accounting or compliance role. NThe person must be comfortable reviewing processes, challenging existing practices Nand presenting findings directly to senior management. NThe candidate should have:



NMeaningful internal audit/ process audit / risk controls experience NExperience independently conducting process walk throughs and control testing NExperience identifying root causes and recommending corrective actions NAbility to track and follow up on management action plans NStrong Excel / data-analysis skills NExcellent written and verbal communication NAbility to interact confidently with senior managers / Partners NHigh integrity, independence and confidentiality NAudit analytics / data-driven testing NExperience auditing a CA / accounting / professional-services firm is a significant Nadvantage.n3. Strongly Preferred NPrior experience in any of the following: NBig 4 / established CA firm NInternal Audit / Risk Advisory NProfessional-services organisations NAccounting / audit / tax / consulting operations NSOX / internal controls NOperational / process excellence NIT controls / access controls NAudit analytics / data-driven testing N4. Scope of ReviewsnThe individual may review our firm's internal processes across: NAccounting / Offshore Accounting NTax CompliancenPayroll Processing NCorporate & Secretarial Compliance NAudit & AssurancenClient on boarding / KYC NBilling & collectionsnHR / administrative processes NIT access and information-security controls NInterested candidates kindly share your resume at [email protected] or whts up at (phone hidden).. NRegards,nKhushi Rane NHr.Manager - Human Resources [email protected] N9869200181nSHUNYATATTVA MANAGEMENT CONSULTANT

📌 Urgent Hiring For The Role Of Internal Auditor/Loc: Churchgate/Sal:Upto 10lpa/Immediate Joiners (Alibag)
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