Urgent Hiring For The Role Of Internal Auditor/Loc: Churchgate/Sal:upto 10lpa/Immediate Joiners

Hi folks,

We are hiring for Accountant with a CA firm based in Mumbai.

Designation: Internal Auditor

Location: Churchgate

Shift: 10 am to 7pm

Alternate Saturdays off with Sunday fixed off.

Salary-8 lpa to 10 lpa

Requires 4+ years of experience in Internal Audit.

Location: Mumbai

Reporting to: Managing Partner or Designated Senior Partner

Qualification: Semi-Qualified or CA. Candidates with CIA / CMA / ACCA may be

considered where they have strong relevant internal audit experience.

1. Why We Are Hiring

• We are looking for an experienced professional to establish and independently
• manage a risk-based internal audit and process assurance function across our various
• service lines.
• The person will periodically review whether processes are appropriately designed,
• consistently followed and adequately controlled, identify operational/compliance
• risks, and recommend practical improvements.
• This is NOT a routine audit, accounting or compliance role.
• The person must be comfortable reviewing processes, challenging existing practices
• and presenting findings directly to senior management.

The candidate should have:

• Meaningful internal audit / process audit / risk controls experience
• Experience independently conducting process walk throughs and control testing
• Experience identifying root causes and recommending corrective actions
• Ability to track and follow up on management action plans
• Strong Excel / data-analysis skills
• Excellent written and verbal communication
• Ability to interact confidently with senior managers / Partners
• High integrity, independence and confidentiality
• Audit analytics / data-driven testing
• Experience auditing a CA / accounting / professional-services firm is a significant
• advantage.

3. Strongly Preferred

• Prior experience in any of the following:
• Big 4 / established CA firm
• Internal Audit / Risk Advisory
• Professional-services organisations
• Accounting / audit / tax / consulting operations
• SOX / internal controls
• Operational / process excellence
• IT controls / access controls
• Audit analytics / data-driven testing

4. Scope of Reviews

• The individual may review our firms internal processes across:
• Accounting / Offshore Accounting
• Tax Compliance
• Payroll Processing
• Corporate & Secretarial Compliance
• Audit & Assurance
• Client on boarding / KYC
• Billing & collections
• HR / administrative processes
• IT access and information-security controls

Interested candidates kindly share your resume at [HIDDEN TEXT] or whts up at 9869200181..

• Regards,
• Khushi Rane
• Hr.Manager - Human Resources
• [HIDDEN TEXT]
• 9869200181
• SHUNYATATTVA MANAGEMENT CONSULTANT