Designation: Internal Auditor

Location: Worli, Mumbai

Employment Type: Contract – 3 to 4 months, extendable up to 6 months

Work Mode: Work From Office (Onsite)

Qualification: Qualified CA – Mandatory

Experience: 2–3 years / 3–5 years / 5–8 years

Shift: General Shift / Normal Working Hours

Notice Period: 15–30 days

Interview Process: 2–3 rounds – First round Virtual, final round
Face-to-Face

Number of Positions: 3

Key Skills

Internal Audit, GRC, Risk & Compliance, Forensic
Analysis, Financial Data Analysis, TDS & GST, SOX 404, Clause 49, Revenue
Assurance, Financial Audits, P2P & O2C Processes, Advanced Excel

Preferred Areas

• Internal
Audit

• Risk
Management

• Governance,
Risk & Compliance (GRC)

• Procure
to Pay (P2P)

• Order
to Cash (O2C)

• Forensic
Audit

• SAP /
Oracle

Job Overview

We are looking for qualified Chartered Accountants with
experience in Internal Audit, Risk Management, GRC, P2P/O2C processes, or
Forensic Audit. The role involves managing client engagements, conducting
audits and process reviews, analyzing financial data,



identifying risks and
discrepancies, and supporting business development and client relationships.

Key Responsibilities

• Execute
client engagements across Governance, Risk & Compliance (GRC),
Internal Audit, Process Reviews, SOPs, Enterprise Risk Management, Revenue
Assurance, SOX 404 and Clause 49.

• Conduct
forensic analysis of financial data and investigate discrepancies,
inaccuracies, and potential risks.

• Review
financial documents, analyze financial data, and identify control gaps and
exceptions.

• Perform
regular financial record audits and financial audits.

• Work
on P2P and O2C processes and identify process and risk-related
improvements.

• Apply
knowledge of TDS, GST, compliance requirements, and financial controls.

• Forecast
potential revenue losses and damages arising from contract breaches and
investigate complex business cases.

• Plan
and schedule client engagements and ensure appropriat

📌 Internal Auditor (India)
🏢 Bravient Advisors Private Lmited
📍 India