Qualified Associate - Internal Audit

0 - 3 years

0 Lacs

Posted:1 month ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a Qualified Chartered Accountant specializing in Internal Audit, you will have the opportunity to demonstrate your passion for internal audit, risk management, and value addition to businesses. In this role based in Mumbai, you will play a key part in leading and executing internal audit assignments independently, engaging with process owners for discussions and clarifications, and delivering high-quality reports within defined timelines. Your responsibilities will also include tracking audit progress, key observations, and pending details while working on diverse, challenging, and cross-functional audit engagements. The ideal candidate for this position is a Qualified Chartered Accountant with 0-to-1-year post-qualification experience, with a strong background in internal audit either during articleship or post-qualification. You should possess excellent communication skills, both oral and written, and have knowledge of risks and controls in key business cycles such as P2P, O2C, Finance, and Compliance. Experience in Internal Audit, Risk Control Matrix reviews, IFC reviews, SOP drafting, or Forensic Audits will be beneficial. Proficiency in MS Office tools such as Excel, Word, and PowerPoint is essential. The notice period for this role is a maximum of 1 month, and a willingness to travel for assignments outside Mumbai is required. In return, we offer you exposure to diverse industries and assignments, allowing you to develop your leadership, soft skills, and technical expertise. You will be part of a collaborative and growth-focused culture that values continuous learning and development. If you meet the above criteria and are excited about the prospect of making a difference through internal audit, we encourage you to apply now for this opportunity.,

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