Plan and schedule internal audit and advisory engagements

Conduct engagement kick-oA meetings and subsequent follow-up meetings with clients

Perform process walk-throughs and document them

Perform internal audits and carry out risk advisory engagements

Review and supervise the work of the team members

Discuss audit observations with the client / auditee

Review client documentation, reports and prepare notes

Prepare and present reports that reflect audit observations

Requirements

Qualifications:

CA/ CA Inter/CIA/CMA/MBA/Post Graduate

Graduation in any stream through commerce, management or economics preferred

Experience: 3 to 5 years in audit/ internal control/ risk management or related areas.

Desired Skills

Technical Skills

Knowledge of fields such as accounting, management, business, law and economics

Proficiency in MS OAice

Knowledge of accounting and auditing standards would be advantageous





Knowledge of ERP like SAP, Oracle, JD Edwards would be advantageous

Good documentation and note-taking skills

Behavioral Skills

Solid analytical, problem-solving, and decision-making skills

Strong communication and presentation skills

Ability to adapt to change quickly and multi-task

Should be organized and meticulous with an eye for detail

Should be open to travel to client locations pan India

Perks

- Strong learning and professional exposure

- Opportunity to work with diverse clients and industries

- Good audit and consulting experience

- Guidance from experienced professionals

- Skill development through training and seminars

- Adds a reputed firm to your CV

📌 Internal Auditor (Mumbai)
🏢 Sharp u0026 Tannan
📍 Mumbai