JOB SPECIFI CATION FORM ABOUT COMPANY Company Name ZMAS and Associates Business Description/Model Chartered Accountant Firm & Consulting Firm List of Products and Services Internal Audit, ERP Implementation, Process Advisory Date of Establishment 01-May-13 Cities where presence in India and Abroad Mumbai Highlights of the Company If you have a knack for Business Processes, Accounting, and IT Systems, you are welcome. We are looking for people who: - Have a great brain. - Are creative and analytical. - Can learn fast. - Make mistakes and learn from it. To join us, you need to be passionate. We work hard and get to be part of interesting projects and produce amazing results. That said, we are also a fun loving and joyful team. Company Website www.zmas.in Working Days (Non-negotiable) Monday to Friday Office Timings (Negotiatble) 10:00 am to 6:00 pm L eave Policy (Non-negotiable) 1.5 days of leave for each completed month ABOUT THE POSITION Title/Designation Internal Audit - Associate Department/Function Internal Audit Location Mumbai Role 1. Execute an internal audit as per plan to assess the effectiveness of client's internal control, processes and governance practices. 2. Conduct process walkthroughs and risk assessments to identify potential internal control weaknesses and areas for improvement. 3. Prepare internal audit reports that clearly articulate audit findings and recommendations for management action. 4. Discuss and interact with the client during internal audit engagement. Key Result Area Complete audits within allocated time Complete audits upto the satisfaction of the client Develop new domain expertise every 3 months Key Performance Indicators Cost adherence Schedule adherence Reporting to Team Leader Reported by None Salary Range (Negotiatble) 40,000 to 50,000 per month Position to be closed within days Immediate F resh Position/Replacement Fresh CANDIDATE ATTRIBUTES REQUIRED (Shortlisting Criteria) Age Preference 25 to 30 years Gender Preference Any Minimum Educational Quallification B.Com/M.Com/MBA/Semi Qualified/Inter CA Skills (Proficient) Internal Audit, Accounting Standards, Auditing Standards, MS Office, Report Writing Skills (Working Knowledge) SAP, Tally ERP 9, Any other ERP System Subject Matter Expertise Internal Audit, Process Audit, Data Analytics Minimum Years of Experience in Relevant 2 years Position Minimum Years of Experience Overall 2 years O ther Requirements N A CONTACT DETAILS Interviewer (Round 1) Amit Salla Interviewer (Round 2) Zehra Maccawala Email ID [email protected] Phone Number 9821511337 Address (For Interview) ZMAS and Associates 244, 3rd Floor, Shreeji Chambers, Tata Road No. 2, Charni Road East, Opera House, Girgaon, Mumbai, Maharashtra 400004 (5 minute walk from Charni Road Station) Timings Suitable for Interview 11:00 am to 6:00 pm Interview Steps Involved 1. Written Test 2. Technical Round 3. Partner Round 4. Reference Check 5. Verification of certificates and credentials Job Type: Full-time Pay: ₹600,000.00 - ₹720,000.00 per year Schedule: Monday to Friday Application Question(s): What is your present or last salary per month? What is the notice period for joining? Willing to travel to client locations across Mumbai, Navi Mumbai and Thane? Education: Bachelor's (Required) Experience: Internal Audit: 2 years (Required) Location: Mumbai, Maharashtra (Required) Willingness to travel: 100% (Preferred)

JOB SPECIFI CATION FORM ABOUT COMPANY Company Name ZMAS and Associates Business Description/Model Chartered Accountant Firm & Consulting Firm List of Products and Services Internal Audit, ERP Implementation, Process Advisory Date of Establishment 01-May-13 Cities where presence in India and Abroad Mumbai Highlights of the Company If you have a knack for Business Processes, Accounting, and IT Systems, you are welcome. We are looking for people who: - Have a great brain. - Are creative and analytical. - Can learn fast. - Make mistakes and learn from it. To join us, you need to be passionate. We work hard and get to be part of interesting projects and produce amazing results. That said, we are also a fun loving and joyful team. Company Website www.zmas.in Working Days (Non-negotiable) Monday to Friday Office Timings (Negotiatble) 10:00 am to 6:00 pm L eave Policy (Non-negotiable) 1.5 days of leave for each completed month ABOUT THE POSITION Title/Designation Internal Audit - Associate Department/Function Internal Audit Location Mumbai Role 1. Execute an internal audit as per plan to assess the effectiveness of client's internal control, processes and governance practices. 2. Conduct process walkthroughs and risk assessments to identify potential internal control weaknesses and areas for improvement. 3. Prepare internal audit reports that clearly articulate audit findings and recommendations for management action. 4. Discuss and interact with the client during internal audit engagement. Key Result Area Complete audits within allocated time Complete audits upto the satisfaction of the client Develop new domain expertise every 3 months Key Performance Indicators Cost adherence Schedule adherence Reporting to Team Leader Reported by None Salary Range (Negotiatble) 40,000 to 50,000 per month Position to be closed within days Immediate F resh Position/Replacement Fresh CANDIDATE ATTRIBUTES REQUIRED (Shortlisting Criteria) Age Preference 25 to 30 years Gender Preference Any Minimum Educational Quallification B.Com/M.Com/MBA/Semi Qualified/Inter CA Skills (Proficient) Internal Audit, Accounting Standards, Auditing Standards, MS Office, Report Writing Skills (Working Knowledge) SAP, Tally ERP 9, Any other ERP System Subject Matter Expertise Internal Audit, Process Audit, Data Analytics Minimum Years of Experience in Relevant 2 years Position Minimum Years of Experience Overall 2 years O ther Requirements N A CONTACT DETAILS Interviewer (Round 1) Amit Salla Interviewer (Round 2) Zehra Maccawala Email ID amit@tienmo.in Phone Number 9821511337 Address (For Interview) ZMAS and Associates 244, 3rd Floor, Shreeji Chambers, Tata Road No. 2, Charni Road East, Opera House, Girgaon, Mumbai, Maharashtra 400004 (5 minute walk from Charni Road Station) Timings Suitable for Interview 11:00 am to 6:00 pm Interview Steps Involved 1. Written Test 2. Technical Round 3. Partner Round 4. Reference Check 5. Verification of certificates and credentials Job Type: Full-time Pay: ₹600,000.00 - ₹720,000.00 per year Schedule: Monday to Friday Application Question(s): What is your present or last salary per month? What is the notice period for joining? Willing to travel to client locations across Mumbai, Navi Mumbai and Thane? Education: Bachelor's (Required) Experience: Internal Audit: 2 years (Required) Location: Mumbai, Maharashtra (Required) Willingness to travel: 100% (Preferred)

Company Description ZMAS and Associates is a Chartered Accountant firm based in Mumbai that specializes in Internal Audit, Process & Risk Advisory, ERP Implementation, MIS, and Data Analytics. The firm is known for delivering practical and innovative solutions to businesses of all sizes. ZMAS values integrity, innovation, and team spirit in providing unmatched quality professional services to its clients. Role Description This is a full-time on-site role for an Internal Audit Associate at ZMAS and Associates in Mumbai. The Internal Audit Associate will be responsible for planning and executing internal audits, preparing audit reports, utilizing analytical skills for financial audits, and effectively communicating findings. Qualifications Audit Reports and Financial Audits skills Strong Analytical Skills Finance and Communication skills Ability to work collaboratively in a team Detail-oriented and organized approach to work Bachelor's degree in Accounting, Finance, or related field

JOB SPECIFI CATION FORM ABOUT COMPANY Company Name ZMAS and Associates Business Description/Model Chartered Accountant Firm & Consulting Firm List of Products and Services Internal Audit, ERP Implementation, Process Advisory Date of Establishment 01-May-13 Cities where presence in India and Abroad Mumbai Highlights of the Company If you have a knack for Business Processes, Accounting, and IT Systems, you are welcome. We are looking for people who: - Have a great brain. - Are creative and analytical. - Can learn fast. - Make mistakes and learn from it. To join us, you need to be passionate. We work hard and get to be part of interesting projects and produce amazing results. That said, we are also a fun loving and joyful team. Company Website www.zmas.in Working Days (Non-negotiable) Monday to Friday Office Timings (Negotiatble) 10:00 am to 6:00 pm L eave Policy (Non-negotiable) 1.5 days of leave for each completed month ABOUT THE POSITION Title/Designation Internal Audit - Associate Department/Function Internal Audit Location Mumbai Role 1. Execute an internal audit as per plan to assess the effectiveness of client's internal control, processes and governance practices. 2. Conduct process walkthroughs and risk assessments to identify potential internal control weaknesses and areas for improvement. 3. Prepare internal audit reports that clearly articulate audit findings and recommendations for management action. 4. Discuss and interact with the client during internal audit engagement. Key Result Area Complete audits within allocated time Complete audits upto the satisfaction of the client Develop new domain expertise every 3 months Key Performance Indicators Cost adherence Schedule adherence Reporting to Team Leader Reported by None Salary Range (Negotiatble) 40,000 to 50,000 per month Position to be closed within days Immediate F resh Position/Replacement Fresh CANDIDATE ATTRIBUTES REQUIRED (Shortlisting Criteria) Age Preference 25 to 30 years Gender Preference Any Minimum Educational Quallification B.Com/M.Com/MBA/Semi Qualified/Inter CA Skills (Proficient) Internal Audit, Accounting Standards, Auditing Standards, MS Office, Report Writing Skills (Working Knowledge) SAP, Tally ERP 9, Any other ERP System Subject Matter Expertise Internal Audit, Process Audit, Data Analytics Minimum Years of Experience in Relevant 2 years Position Minimum Years of Experience Overall 2 years O ther Requirements N A CONTACT DETAILS Interviewer (Round 1) Amit Salla Interviewer (Round 2) Zehra Maccawala Email ID amit@tienmo.in Phone Number 9821511337 Address (For Interview) ZMAS and Associates 244, 3rd Floor, Shreeji Chambers, Tata Road No. 2, Charni Road East, Opera House, Girgaon, Mumbai, Maharashtra 400004 (5 minute walk from Charni Road Station) Timings Suitable for Interview 11:00 am to 6:00 pm Interview Steps Involved 1. Written Test 2. Technical Round 3. Partner Round 4. Reference Check 5. Verification of certificates and credentials Job Type: Full-time Pay: ₹600,000.00 - ₹720,000.00 per year Schedule: Monday to Friday Application Question(s): What is your present or last salary per month? What is the notice period for joining? Willing to travel to client locations across Mumbai, Navi Mumbai and Thane? Education: Bachelor's (Required) Experience: Internal Audit: 2 years (Required) Location: Mumbai, Maharashtra (Required) Willingness to travel: 100% (Preferred)