Assistant Manager / Manager / Senior Manager _ Internal Audit - CA

Share your resume : uttara.srinivas@bhutashah.com

Job Title: Assistant Manager / Manager / Senior Manager Risk Advisory Services / Internal Audit

Location: Mumbai

Department: Risk Advisory Services

About the Company

Bhuta Shah & Co LLP, is a progressive Chartered Accountants Firm known for continuous innovation. We provide value-added services aimed at giving our clients a competitive edge in a rapidly evolving market. Our expertise spans Tax and Regulatory Services, Audit and Assurance Services, Risk and Advisory Services, Corporate Finance Advisory Services, and FEMA Regulatory services. Our global network and extensive knowledge databases allow us to deliver world-class services to our clients.

Role Overview

The Assistant Manager Risk Advisory Services will be responsible for planning and executing risk-based audits, ensuring effective internal controls, and driving compliance across business processes. The role requires strong analytical and communication skills with the ability to lead audit assignments independently while providing recommendations to strengthen governance and operational efficiency.

Key Responsibilities

• Assist in developing and executing the annual risk-based internal audit plan.
• Lead and conduct internal audit engagements across functions (finance, operations, HR, compliance, IT, etc.).
• Evaluate adequacy and effectiveness of internal controls, risk management, and governance frameworks.
• Identify gaps, process inefficiencies, and potential risks; recommend actionable improvements.
• Prepare detailed audit reports, communicate findings, and present to senior management.
• Monitor and track the implementation of agreed audit recommendations.
• Ensure compliance with applicable laws, regulations, and organizational policies.
• Support in special reviews, investigations, and ad-hoc assignments as required.
• Guide and mentor junior team members during audit assignments.

Key Skills & Competencies

• Strong knowledge of internal audit methodologies, standards, and risk assessment techniques.
• Ability to manage multiple audits/projects simultaneously.
• Analytical thinking with problem-solving orientation.
• Excellent report writing and presentation skills.
• High ethical standards, objectivity, and professional integrity.
• Proficiency in MS Office.

Qualifications

• Chartered Accountant.
• YOE: AM- 3- 6 years
• Manager - 6- 9
• Senior Manager - 9 - 14

Career Growth

• Exposure to senior leadership and enterprise-wide processes.
• Involvement in strategic risk and governance initiatives.