Job Description - Senior Associate - Internal Audit

Position : Senior Associate - Internal Audit Location : Ghatkopar (West), Mumbai Employment Type : Full-Time Experience : Minimum 3 Years Qualification : Semi-Qualified CA (mandatory)

About the Role

Key Responsibilities

- Perform and manage the complete internal audit cycle, including risk assessment, internal controls, operational effectiveness, and regulatory compliance.
- Define audit scope, prepare audit plans, and execute audit assignments efficiently.
- Review accounting records, financial documents, operational processes, and supporting documentation.
- Identify process weaknesses, control gaps, and areas of potential risk.
- Recommend corrective actions, cost-saving opportunities, and risk mitigation measures.
- Prepare comprehensive audit reports with observations, recommendations, and management action plans.
- Conduct follow-up audits to monitor implementation of agreed corrective actions.
- Ensure compliance with applicable laws, regulations, policies, and internal procedures.
- Maintain effective communication with management and stakeholders throughout the audit process.
- Stay updated with industry regulations, auditing standards, and best practices.
- Support senior management by providing insights that facilitate informed business decisions.

Required Skills & CompetenciesTechnical Skills

- Sound knowledge of Internal Audit processes and risk management.
- Positive understanding of Generally Accepted Accounting Principles (GAAP).
- Strong report writing and documentation skills.




- Proficiency in Microsoft Excel, Word, and PowerPoint.
- Knowledge of GST will be an added advantage.

Behavioral Competencies

- Strong analytical and problem-solving abilities.
- Excellent verbal and written communication skills.
- Ability to handle multiple assignments within deadlines.
- High level of integrity and confidentiality.
- Self-motivated with a proactive approach.
- Strong sense of ownership and accountability.
- Good attention to detail and accuracy.
- Ability to collaborate effectively with cross-functional stakeholders.
- Semi-Qualified Chartered Accountant with a minimum of 3 years of relevant Internal Audit experience.
- Experience in audit planning, execution, reporting, and compliance reviews.
- Strong understanding of business processes, internal controls, and risk assessment.
- Ability to work independently while managing multiple audit assignments.

Application Process: Current CTC, Expected CTC, Notice period, Location and total number of experience in years.

Pay: ₹384,000.00 - ₹480,000.00 per year

Application Question(s):

- Are you a Semi-Qualified Chartered Accountant (CA Inter)?
- How many years of experience do you have in Internal Audit?
- How many internal audit assignments have you independently handled in the last two years?
- What is your current CTC and Expected CTC ?
- What is your notice period?
- Do you have experience with GST compliance or GST audits?
- Which ERP or accounting software have you worked on?

Work Location: In person

📌 Senior Associates - Internal Audit (Ghatkopar)
🏢 SM Group
📍 Ghatkopar