Responsibilities

- Conduct internal audits as per the approved audit plan.

- Review and assess the effectiveness of internal controls and risk management processes.

- Identify gaps or non-compliance and recommend corrective actions.

- Perform audit testing and prepare working papers.

- Draft audit reports summarizing observations, risks, and recommendations.

- Follow up on the implementation of audit recommendations.

- Assist in fraud risk assessments and investigations, if any.

- Coordinate with process owners and maintain effective communication with departments.

- Stay updated with applicable laws, regulations, and best practices.

Skills Required

- Semi-Qualified CA (Completed Articleship) / CA Inter / MBA (Finance)

- 3 years of relevant audit experience, preferably in internal audit or risk advisory

- Strong understanding of auditing standards, internal controls, and risk management

- Knowledge of accounting principles, taxation,



and applicable regulatory requirements

- Proficient in MS Excel, Word, PowerPoint, and audit tools

- Robust analytical, communication, and report-writing skills

- Ability to work independently and within a team

- Willingness to travel for audit assignments (if applicable)

- Experience in BFSI, Manufacturing, or Service industry audits

- Exposure to ERP systems like SAP, Oracle, Tally, etc.

- Understanding of SOX, IFC, or ISO audit frameworks (optional)

Qualification: CA / CA Inter / MBA | Openings: 2

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Executive - Risk Advisory (Mumbai)
🏢 Kirtane u0026 Pandit
📍 Mumbai