Internal Audit

Hiring for Leading CA Firms in Mumbai & Pune

Job Roles & Responsibilities:

 Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.

 Exposure to audits of Listed entities, Public and Private Companies.

 Exhibit the understanding of client business and processes.

 Implement the best audit and business practices in line with applicable internal audit statements.

 Manage resources and audit assignments.

 Compile and implement the annual Internal Audit plan.

 Conduct ad hoc investigations into identified or reported risks.

 Oversee risk-based audits covering operational and financial processes.

 Ensure complete, accurate, and timely audit information is reported to Management and/or Risk Committees.

 Overall supervision of planned annual audits.

 Work as a team to ensure a positive work environment. Follow the work ethics and maintaining personal conduct.

 Stay updated with the latest industry regulations and best practices in internal auditing.

 Ensure compliance with the Firm's policies, procedures, and guidelines.

Desire Candidate Profile:

 Qualified Chartered Accountant Fresher (MAY 2025) with articleship exposure OR

Qualified Chartered Accountant with post qualification 1-3 years experience in field of Internal Audit with job profile as elaborated above.