Our Company Details:

Web: www.rsmindia.in

RSM Astute Consulting Group offers a wide range of specialized, multi-disciplinary professional services that meet the immediate as well as long-term needs of businesses.

Name of desired job position:

Senior Officer/ Assistant Manager/ Manager – Internal Audit

Qualifications:

CA/ MBA/ CMA

Experience:

2-5+ years

Indicative :

- Conduct internal, process, and stock audits across finance, procurement, sales, and other business operations.
- Review key cycles such as P2P (Procure to Pay) and O2C (Order to Cash) to identify control gaps and recommend improvements.
- Prepare detailed audit reports, deliver actionable insights, and ensure compliance with company policies and regulatory standards.
- Plan and execute operational, financial, and compliance audits across departments.
- Review internal controls and procedures to ensure efficiency, accuracy, and compliance.
- Identify gaps in risk controls, suggest corrective actions, and conduct follow-up audits to verify implementation.
- Support fraud detection and investigation activities as required.
- Coordinate with external auditors and regulatory authorities.
- Assist in developing the annual internal audit plan based on risk assessment.
- Prepare customized audit scopes and checklists and monitor audit assignments.
- Identify root causes and financial impacts of audit findings, suggesting practical recommendations.




- Discuss audit findings with client operating staff and maintain robust relationships with process owners.
- Mentor Article trainees and coordinate with stakeholders, including travel as required to meet client needs.

Preferred Candidate Profile:

- Strong knowledge of internal controls, audit methodologies, and ERP systems (SAP/Oracle/Tally preferred).
- Willing to work on System Audit, IT Audit, ISO Audit.
- Excellent communication, analytical, and problem-solving skills.
- Ability to adapt to diverse industries and environments.
- Strong stakeholder management and relationship-building skills.
- Willingness to travel as per client requirements.

Other Competencies: · Having good knowledge in Internal Audit, should be open for traveling.

Location:

Mumbai, Navi Mumbai & Jamnagar

Why Join Us:

Expanding our team with dedicated teammates, value-driven individuals, and diverse thinkers results in better work—and a great work experience. We make a meaningful impact on clients through a deep understanding of their challenges and needs.

RSM India (constituent member firms - RSM Astute Consulting Group and affiliates) has been ranked amongst India’s top 6/7 accounting, tax and consulting groups [International Accounting Bulletin-India Surveys, 2015- 2025]

If you believe you're the best fit for this position, submit your application today at:

[email protected]

📌 Senior Officer/ Assistant Manager/ Manager - Internal Audit (Mumbai)
🏢 rsm india
📍 Mumbai