Company Description Pipalia Singhal and Associates is a professional services firm based in Mumbai, specializing in audit, assurance, and financial advisory services for a diverse portfolio of clients. The firm is committed to high qualified standards, regulatory compliance, and ethical practices in all engagements. Team members collaborate closely with clients to strengthen internal controls, improve financial transparency, and support informed decision-making. The work setting emphasizes continuous learning, technical excellence, and practical problem-solving to deliver value-added audit services.

Role Description This is a full-time Internal Auditor role based in Mumbai, offered in a hybrid work arrangement with a mix of on-site and work-from-home responsibilities. The Internal Auditor will plan and execute internal audits across financial and operational processes, review internal controls, and assess compliance with policies, regulations, and industry standards. Daily tasks include examining documentation and records, testing controls, analyzing financial data, identifying control gaps or risks, and preparing clear, comprehensive audit reports with actionable recommendations. The role involves collaborating with cross-functional teams, discussing findings with stakeholders,



and following up on remediation actions to ensure continuous improvement in control environments. The Internal Auditor will also support periodic risk assessments and contribute to process optimization and best practice initiatives.

Qualifications
Candidates should possess solid skills in Audit Reports and Financial Audits, including planning, execution, documentation, and reporting.
Candidates should possess solid Analytical Skills and Finance knowledge to interpret financial data, assess risks, and evaluate control effectiveness.
Candidates should possess effective Communication skills to present findings, prepare clear documentation, and collaborate with internal stakeholders.
Relevant professional qualifications such as CA, CMA, CPA, ACCA or a degree in Accounting, Finance, or Commerce are preferred.
Experience in internal auditing, risk management, or assurance within professional services or corporate environments is beneficial.
Ability to work independently, manage multiple audits, and meet deadlines in a hybrid work setting.
Strong ethical judgment, attention to detail, and proficiency in common office and spreadsheet tools.

📌 Internal Auditor Mumbai
🏢 Pipalia Singhal & Associates
📍 Mumbai