Senior Internal Auditor

Dear Candidates,

Greetings from Infinity Career Connect!

We are hiring Senior Associate-Internal Audit for a reputed Chartered Accountant firm based at Ghatkopar location providing services to clients in the areas of Governance, Risk and Compliance (GRC), Corporate Finance, Management Accounting and Business Advisory Services. They are serving mainly large MSME clients engaged in manufacturing / trading activities across varied industries ranging from steel, plastics, and textiles to exports.

The firm is a member of international network called XLNC AG based out of Switzerland and has been serving international clients on inbound investments, taxation, and FEMA matters since last 5 years.

Requirements:

Education Qualification:

Graduate

Semi – Qualified CA with 3–5 years of experience in internal audit, risk management, or assurance (preferably in corporate setup).

Good communication skills (oral as well as written), Good Attendance & Punctuality,

TECHNICAL COMPETENCIES:

1. Strong analytical, problem-solving, and critical thinking abilities.
2. Excellent report writing and communication skills.
3. Ability to manage multiple audits/projects simultaneously.
4. High level of integrity, independence, and professional skepticism.
5. Proficiency in MS Office (Excel, PowerPoint, Word); exposure to ERP systems (SAP, Odoo, etc.) is preferred.

Key Responsibilities:

The Senior Associate – Internal Audit will be responsible for executing internal audit assignments, evaluating the adequacy and effectiveness of internal controls, risk management, and governance processes across business operations. The role involves conducting audits, preparing audit reports, recommending improvements, and supporting the organization in achieving operational efficiency, compliance, and control objectives.

a. Audit Execution & Planning

Assist in developing risk-based audit plans and programs.

Conduct end-to-end internal audits (planning, fieldwork, reporting) independently or as part of a team.

Perform detailed testing of financial, operational, and compliance processes.

Identify control gaps, process inefficiencies, and potential risks.

b. Reporting & Communication

Prepare clear, concise, and well-structured audit workpapers and reports.

Present audit findings and recommendations to business stakeholders.

Follow up on the implementation status of audit recommendations.

c. Risk & Control Evaluation

Assess the design and effectiveness of internal controls across functions.

Support management in strengthening internal control frameworks.

Stay updated on industry trends, regulatory changes, and best practices in governance, risk, and compliance.

d. Collaboration & Continuous Improvement

Work closely with cross-functional teams and stakeholders to ensure audit objectives are met.

Contribute to process improvement initiatives and risk mitigation strategies.

Assist in special reviews, investigations, or ad-hoc assignments as required.

Interested candidates please share updated resume to swapnali.khamkar@jobbo.in