CA - Internal Audit [06/11/2025]

4 weeks ago

Mumbai, India SynapOne Full time

Role : Chartered Accountant –( Internal Audit) Experience : 0 to 10 years Job Location : Andheri, Mumbai Job Type : Full Time & Permanent Please contact 7976457434 or suresh.b@synapone.com MANAGEMENT AUDIT Job Summary: We are seeking a highly skilled and motivated Chartered Accountants with experience in Internal Audit / Management Audit to join our dynamic team. The ideal candidate will play a crucial role in assessing and enhancing our organization's financial and operational processes, ensuring compliance with regulatory standards, and providing valuable insights for strategic decision making. Key Responsibilities:  Perform detailed examinations of management processes, systems, and controls to ensure effectiveness and efficiency.  Identify areas of improvement in internal controls and operational processes.  Evaluate potential risks and provide recommendations to mitigate them.  Assess the adequacy of risk management strategies and implementation.  Analyze financial statements and reports to ensure accuracy and compliance with accounting standards.  Provide insights into financial performance and contribute to strategic planning.  Stay updated on changes in accounting regulations and ensure the organization's compliance.  Prepare and submit reports to regulatory bodies as required.  Collaborate with various departments to identify opportunities for process improvements.  Implement changes to enhance efficiency and effectiveness in line with organizational goals.  Prepare comprehensive audit reports highlighting findings, recommendations, and areas for improvement.  Communicate audit results to management and provide actionable insights.  Stay informed about industry best practices, accounting standards, and changes in regulations. Qualifications:  Qualified Chartered Accountant with experience in Management Audit.  Strong understanding of accounting principles, financial reporting, and auditing standards.  Excellent analytical and problem-solving skills.  Knowledge of risk management, internal controls, and process improvement.  Effective communication skills, both written and verbal.  Ability to work independently and as part of a team.  Proficient in using audit tools and software.

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