Hiring: Internal Audit & Risk Advisory (Male Candidate)

Location: Fort, Churchgate, Mumbai

Experience: 34 Years Post-CA Qualification

CTC: Up to 18 LPA

Qualification: Chartered Accountant (CA)

Gender Preference: Male

Key Responsibilities

- Conduct risk assessments and evaluate internal control frameworks.
- Review compliance with applicable laws, regulations, and internal policies.
- Analyze financial accounting records and reporting processes.
- Assess business processes and operational controls to identify risks and improvement opportunities.
- Coordinate and execute internal audit assignments in line with audit methodologies and regulatory requirements.
- Handle TDS and GST compliance, filings, and related reconciliations.
- Work on audits of Listed Companies, Public & Private Limited Companies, and Trusts.
- Prepare audit reports, observations, and recommendations for management.
- Maintain organized client documentation and audit working papers.
- Collaborate with team members to ensure timely completion of assignments and deliverables.
- Stay updated on industry regulations, accounting standards, and internal audit best practices.




- Ensure adherence to the firm's policies, procedures, and skilled standards.

Candidate Profile:
- Qualified Chartered Accountant (CA).
- 34 years of post-qualification experience in Internal Audit, Risk Advisory, or Assurance.
- Strong understanding of Internal Controls, Risk Management, Compliance, and Financial Reporting.
- Hands-on experience with Tally, Oracle, and SAP.
- Working knowledge of TDS, GST, and statutory compliance requirements.
- Experience in handling audits of listed entities and corporate clients.
- Strong analytical, communication, and report-writing skills.
- Ability to work independently and manage multiple assignments within deadlines.

Working Details:

- Monday to Saturday: 10:00 AM to 6:30 PM
- 1st, 3rd & 5th Saturdays: Work From Home
- 2nd & 4th Saturdays: Off
- All Sundays: Off

Interested candidates can share their updated resume along with Current CTC, Expected CTC, and Notice Period details.

Priya Gupta

Senior Executive- Recruitment

+91 (phone hidden)

[email protected]

📌 Hiring: Internal Audit & Risk Advisory (Male Candidate) (Mumbai)
🏢 GenXHire Services Private
📍 Mumbai