C ompany: MGB Advisors Location: Mumbai, Lower Parel Position Overview: - We are looking for a talented and motivated Internal Auditor with a focus on Risk Advisory to join our dynamic Internal Audit team. - The successful candidate will be a Qualified Chartered Accountant (CA) with 6 to 8 years of hands-on experience in internal audit, specifically in risk advisory. - This role offers an exciting opportunity to enhance our risk management framework and ensure the effectiveness of our internal controls. Key Responsibilities: - Risk Assessment: Conduct thorough risk assessments to identify potential risks and gaps in processes. Evaluate the effectiveness of risk management practices. - Audit Planning and Execution: Develop and execute audit plans to address identified risks. Perform audits of financial and operational processes, including control testing and compliance reviews. - Reporting: Prepare detailed audit reports, documenting findings, risk exposures, and actionable recommendations. Communicate findings to senior management and assist in developing remediation plans. - Risk Advisory: Offer expert advice on risk management strategies, including the development and implementation of risk mitigation measures. - Compliance: Ensure that audits are conducted in compliance with relevant regulatory standards, industry best practices, and company policies. - Continuous Improvement: Identify and recommend improvements to audit methodologies and practices. Contribute to enhancing the overall risk management framework.

We are seeking a semi-qualified Chartered Accountant (dropout) Key Responsibilities: Assist in statutory audit assignments, including financial statement preparation and review under IND AS. Work under the guidance of senior team members to ensure timely and quality completion of audit engagements. Engage with clients to gather necessary information, discuss audit findings, and address their queries. Prepare detailed working papers and documentation to support audit conclusions. Stay updated with auditing standards, accounting principles, and industry-specific regulations. Qualifications: Semi- qualified CA with 1-3 years of experience in statutory audits. Familiarity with IND AS and financial reporting requirements. Strong analytical and problem-solving skills, with attention to detail. Effective communication skills, team orientation, and a client-focused approach. Interested candidates can share their CV at recruitment@mgbadvisors.com

Eligibility Criteria for Articleship: Candidate must be based in Mumbai outstation candidates will not be considered. Both groups of CA Intermediate (Group I & II) must be cleared. Completion of all 90 hours of mandatory training is required. Transfer cases will not be accepted. Only fresh candidates who are ready to commence their articleship will be considered. Inter-departmental transfers will not be permitted.