Internal Auditor

Hiring for a leading CA firm for Mumbai location

Coordinate and execute internal audit assignments in accordance with established methodologies,

and regulatory requirements.

 Exposure to audits of Listed entities, Public and Private Companies.

 Exhibit the understanding of client business and processes.

 Implement the best audit and business practices in line with applicable internal audit statements.

 Manage resources and audit assignments.

 Compile and implement the annual Internal Audit plan.

 Conduct ad hoc investigations into identified or reported risks.

 Oversee risk-based audits covering operational and financial processes.

 Ensure complete, accurate, and timely audit information is reported to Management and/or Risk

Committees.

 Overall supervision of planned annual audits.

 Work as a team to ensure a positive work environment. Follow the work ethics and maintaining

personal conduct.

 Stay updated with the latest industry regulations and best practices in internal auditing.

 Ensure compliance with the Firm's policies, procedures, and guidelines

 Develops and maintain strong relationships across all levels of the organization.

 Provides recommendations for strengthening controls.

 Ability to deal well with ambiguity and constant change as well as working independently.

Candidate Profile

Qualified CA Fresher May 2025

Strong understanding of internal audit methodologies, risk assessment techniques, and regulatory

requirements in Articleship.