Internal Audit role at a leading CA Firm

Job Details

1. Audit Planning and Execution:
- Assist in developing the annual internal audit plan for client organizations.
- Execute internal audits as per the audit plan, including risk assessment, process evaluation, and compliance testing.
- Identify key control weaknesses and recommend actionable improvements.
2. Process and Risk Management:
- Evaluate and document business processes, risks, and control frameworks.
- Analyze operational, financial, and compliance risks and provide practical recommendations to mitigate them.
- Assess the adequacy and effectiveness of internal controls and adherence to company policies, industry standards, and legal requirements.
3. Reporting and Communication:
- Prepare clear and concise internal audit reports for clients, summarizing findings, risks, and recommendations.
- Present findings and recommendations to client management in a professional and articulate manner.
- Collaborate with senior management to address audit issues and implement recommendations effectively.
4. Team Leadership and Development:
- Supervise and mentor junior team members, ensuring proper execution of audit procedures.
- Conduct training sessions to enhance the teams technical and professional skills.
- Review work papers and reports prepared by junior auditors for accuracy and completeness.
5. Client Management and Relationship Building:
- Maintain strong relationships with client stakeholders, acting as a point of contact for audit-related queries.
- Work collaboratively with clients to enhance their internal audit function and processes.
6. Compliance and Best Practices:
- Stay updated on industry trends, regulatory changes, and audit methodologies.
- Ensure compliance with relevant auditing standards and guidelines, including ICAI standards.

Location - Fort, Mumbai

Experience - 0-5 Years

CTC
Qualified CA - 12 - 18 LPA (Based on experience and interview)
Semi Qualified CA - 2.4 - 5 LPA (Based on experience and interview)

Working days and time - Monday to Friday - 10 - 6:30 pm and Alternate Saturdays are work from home.

Desired Candidate Requirement

• Qualified CA with 4+ years of experience, or a Semi qualified CAs with 2+ years with relevant work experience in internal audit, risk management, or related fields, preferably within a CA firm.
• Strong knowledge of internal auditing standards, risk assessment, and control frameworks.
• Good MS office skills, especially excel.
• Excellent communication and report-writing skills.
• Strong interpersonal skills to manage client relationships effectively.
• Ability to work independently and as part of a team.
• Proven ability to supervise and guide team members.
• Willingness to travel on client projects for 2–4-week durations.

Organization Description