Openings IN PUNE/Mumbai For AUDIT Professionals

Founded in 1999, this leading Indian arm of a top global advisory network has scaled to over 1,800 professionals across major hubs like Mumbai, Delhi NCR, Bengaluru, and Pune. With a revenue base nearing US $11.5 million, it offers integrated services in risk, tax, finance, digital security, and outsourced business supportaligned with a global platform that spans 130+ countries. Known for delivering high-impact results in cross-border advisory, digital transformation, and transaction support, the firm offers a strong launchpad for professionals seeking growth in a globally connected environment.

They are looking for Associate/Sr. Associate/Asst. ManagerInternal Audit (Hotel Audit) for Mumbai/Pune location.

Associate/Sr. Associate/Asst. ManagerInternal Audit (Hotel Audit)

Responsibilities :

• Take charge and lead the execution of internal audits and risk assessments for clients who will mainly in the hotel industry
• Perform audit functions conduct audit planning, preparation of audit programs, participate in process interviews/walkthroughs with the client, guide the team on sample selection and audit testing, use data analytics tools
• Preparation of audit report
• Ensure the timely completion of internal audits
• Identify areas of improvement for the client
• Train team members in the management of the engagement and for various audit testing processes
• Candidate will be completely responsible for the audits from start to closure.
• The candidate should be willing to travel 10 to 12 days a month, at least for 6 months in a year

Education :

MBA (Fin)/CMA/CA (Inter)/CA (Freshers) with Internal Audit experience during Articleship

Candidates with Bank Audit experience need not apply..

Work Location: