Company Description P. S. Patil & Co. is a Chartered Accountancy firm offering comprehensive professional services in Audit & Assurance, Taxation, GST Compliance, Corporate Advisory, Startup India Registration, Valuation, Due Diligence, Accounting, and Regulatory Compliance. The firm focuses on delivering practical, timely, and value-driven solutions that support sustainable business growth while meeting evolving regulatory requirements. With a client-centric approach and strong technical expertise, P. S. Patil & Co. serves startups, SMEs, and established enterprises across diverse industries. The team is committed to professional integrity and building long-term relationships by providing reliable guidance and support to clients.
Role Description The Senior Internal Auditor will be responsible for planning, executing, and reporting on internal audits across various business processes and functions. Day-to-day tasks include evaluating internal controls, assessing risk management practices, testing financial and operational transactions, and preparing clear,



detailed audit documentation and reports. The role involves collaborating with cross-functional teams, discussing findings with management, recommending improvements, and following up on the implementation of agreed action plans. This is a full-time, on-site role based in Mumbai, requiring close interaction with internal stakeholders and occasional visits to client locations as needed.
Qualifications
• Robust proficiency in conducting Financial Audits and preparing Audit Reports, with the ability to interpret and present findings clearly.
• Excellent Analytical Skills and Finance knowledge to assess controls, identify risks, and evaluate financial and operational data.
• Effective Communication skills to collaborate with stakeholders, explain audit observations, and draft concise, professional reports.
• Professional qualification such as CA, CMA, or equivalent; relevant experience in internal audit or risk manag

📌 Senior Internal Auditor (Mumbai)
🏢 P.S.Patil
📍 Mumbai