Internal Auditor- CA Firm

Job Description: You will be joining Doshi Jain & Co. as an Assistant Manager / Manager in Internal Audit at their Mumbai office located in Andheri West. Your primary responsibility will be to conduct internal audits of financial, operational, and compliance processes for companies in Manufacturing, FMCG, Retail, Banks, and SAP audit environment. Your role will involve designing Risk Control Matrix (RCM), controls, testing internal controls, and auditing SOP for compliance. Key Responsibilities: - Conduct internal audits of financial, operational, and compliance processes to assess internal controls and identify areas for improvement. - Develop and execute risk-based audit plans in collaboration with management to cover key business processes and risks. - Perform detailed testing of controls and procedures to ensure compliance with policies, procedures, and regulatory requirements. - Analyze data to identify trends, anomalies, and potential risks or inefficiencies. - Prepare comprehensive audit reports with findings, recommendations, and action plans for management review. - Collaborate with management to develop corrective action plans and track remediation efforts. - Stay updated on regulations, industry trends, and best practices related to internal auditing. - Provide support and guidance on risk management, internal controls, and compliance. - Foster relationships with organizational stakeholders and contribute to enhancing internal audit methodologies. Qualifications: - Semi-Qualified Chartered Accountant - Experience in internal auditing, preferably in a Chartered Accountancy firm or similar professional services environment. - Strong analytical skills to interpret complex data and draw meaningful conclusions. - Effective communication skills, both verbal and written. - Detail-oriented with organizational and time management skills. - Collaborative team player with proficiency in Microsoft Office suite. - Experience working with audit software/tools is desirable. Company Overview: Omitting this section as per the instruction. Note: Experience in internal audit of Companies (Manufacturing, FMCG, Retail) & Banks and SAP audit environment, design of Risk Control Matrix (RCM) / controls, and testing of internal controls from the Risk Control matrix, as well as experience in Design of Policies and Procedures / Standard Operating Procedures (SOP) and audit of SOP for compliance is required. Additional Details: Omitting this section as per the instruction.,