Role : Experienced CA - Internal Audit

- Ensure completion of assigned audits and documentation of work papers on time.

- Ensuring compliances to companies' or organizations' policies and procedures.

- Motivating the Articles & providing them the required training on the job.

- Traveling within and outside Mumbai as necessary to meet client needs.

- To prepare audit reports after discussion with a team leader with an action plan.

- To coordinate within the organization to gather the data required to complete the internal audit process.

- Consistently deliver quality client services and take charge of the project area assigned to him/her.

- Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to recent knowledge.

- To evaluate the process on regular basis to understand the functionality of the same as per the set guidelines.

- To check out the gaps and provide the solutions to close the gaps within the process.





Desired Candidate profile

- Chartered Accountant (CA) with 1-3 years of post-qualification experience.

- Demonstrated experience in conducting internal and operational audits, with a solid understanding of audit methodologies and practices.

- Proven ability to lead and manage Article trainee / Semi Qualifiers, fostering a collaborative and productive team environment.

- Ability to identify risks, opportunities for cost reduction, and areas for efficiency improvement.

- Excellent communication skills, both written and verbal, with the ability to present complex information clearly and effectively to clients and stakeholders.

- Willingness to travel within India and internationally as required.

- Ability to adapt to various working environments and client industries.

📌 Senior Consultant/ Assistant Manager - Internal Audit - Mumbai
🏢 Mahajan u0026 Aibara
📍 Mumbai