Ca Internal Audit

6 months ago

Mumbai, India Ananta resource Management Full time

LOCATION- ANDHERI EAST

CTC - UP TO 15 LPA ONLY

MANDATORY CA WITH 4 YEARS OF P.Q.E. IS REQUIRED IN INTERNAL AUDITING

IT'S A CA FIRM

**Key Responsibilities**:
1.Internal Audit Planning: Collaborate with clients to develop comprehensive internal audit plans based on risk assessments, industry best practices, and regulatory requirements.

2. Audit Execution: Conduct internal audits, including assessing the adequacy and effectiveness of internal controls, identifying weaknesses or gaps, and making recommendations for improvement.

3. Risk Assessment: Evaluate financial, operational, and compliance risks, and develop strategies to mitigate these risks.

4. Compliance Review: Ensure clients' adherence to relevant laws, regulations, and industry standards, and provide guidance on compliance improvements.

5. Audit Reporting: Prepare clear and concise audit reports outlining findings, recommendations, and action plans for clients' management teams and stakeholders.

6. Client Relationship Management: Build and maintain strong client relationships by providing timely and valuable audit insights and solutions.

7. Training and Development: Stay updated on industry trends, emerging risks, and regulatory changes, and share knowledge with colleagues and clients.

**Qualifications**:
1. Chartered Accountant (CA) qualification is mandatory.

2. Proven 3-5 years’ experience in internal auditing, risk assessment, and compliance within a reputable Chartered Accountant firm or similar organization.

3. Strong knowledge of auditing standards, accounting principles, and regulatory requirements in India.

4. Excellent analytical and problem-solving skills with a keen attention to detail.

5. Exceptional communication and interpersonal skills, including the ability to convey complex audit findings to non-technical stakeholders.

6. Ability to work independently and as part of a collaborative team.

7. Proficiency in audit software and tools is a plus.

**Salary**: ₹1,200,000.00 - ₹1,500,000.00 per year

Schedule:

- Fixed shift

Application Question(s):

- Mention your notice period/current ctc.
- Are you a ca qualified with minimum 4 years of post qualification in internal audit?
- Years of exp. in internal audit?
- Are you ok with ca firm then only apply.
- ok with 12-15 lpa budget?
- ca qualify in which year?
- currently in mumbai, then only apply.

**Experience**:

- total work which should be after CA qualification?: 5 years (required)

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