Job Description
Key Responsibilities:
1) Conduct Internal Audits, Risk-Based Audits, Process Audits, and ITGC reviews for clients across diverse sectors
2) Develop and implement audit plans, scopes, and strategies tailored to client requirements
3) Identify control gaps, operational inefficiencies, and areas of risk; provide recommendations for improvements
4) Lead and manage a team of audit professionals across multiple engagements
5) Interact with client leadership to present audit findings and ensure timely resolution of issues
6) Contribute to internal knowledge development and process improvements within the firm
Qualifications:
1) Chartered Accountant, CISA will be added advantage
2) Proven experience in managing internal audit engagements end-to-end
3) Strong knowledge of internal controls, risk management frameworks, and ITGC
Job Type: Full-time
Pay: ₹2,000,000.00 - ₹3,000,000.00 per year
Schedule:
Day shift
Work Location: In person
1) Conduct Internal Audits, Risk-Based Audits, Process Audits, and ITGC reviews for clients across diverse sectors
2) Develop and implement audit plans, scopes, and strategies tailored to client requirements
3) Identify control gaps, operational inefficiencies, and areas of risk; provide recommendations for improvements
4) Lead and manage a team of audit professionals across multiple engagements
5) Interact with client leadership to present audit findings and ensure timely resolution of issues
6) Contribute to internal knowledge development and process improvements within the firm
Qualifications:
1) Chartered Accountant, CISA will be added advantage
2) Proven experience in managing internal audit engagements end-to-end
3) Strong knowledge of internal controls, risk management frameworks, and ITGC
Job Type: Full-time
Pay: ₹2,000,000.00 - ₹3,000,000.00 per year
Schedule:
Day shift
Work Location: In person
💡 Quick Summary
Seeking a career-building opportunity? The Internal audit - CA position is now open for candidates interested in the Accountant Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
