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Senior Internal Auditor
2 weeks ago
About the Organisation: One of the most trusted Chartered Accountants since 2016, Lodha and Bhatt is a full-service accountancy firm that takes great pride in its impeccable standards of excellence. With expert knowledge and integrity, our team of young, experienced professionals provides real-world solutions to complex business issues.Roles and Responsibilities: You will help to identify and manage risks by giving advice to and supporting our clients on the organization, methodology, functioning and execution of internal audit. You will also provide critical, independent, clear and practical advice to determine the right processes and internal controls in order to improve and optimize the business processes.Your role consists of:Project management of Multiple Internal Audits:Support responses to and execution of work across a range of internal audit, assurance and associated advisory projects for multiple clients.Participate, lead, manage assurance and internal audit assignments;Conduct client meetings (kick off/closing meetings) and interviews;Lead and/or facilitate workshops;Formulate practical recommendations and best practices to improve business, risk and compliance processes;Report writing and review reports;Developing and managing assignment budgets;Business development:Assist in business development by writing proposals and client presentations;Assist in the development of our service offerings;Extend your professional network;Additionally you will keep up to date with all industry specific issues and emerging risks which may affect your clients and also assist and develop business development initiatives including assisting on proposals and tenders;Key Requirements – Prior experience in internal audits of multiple clients and sectors.Preferably from a consulting background.Strong background and experience with audit methodologies and techniques and excel skillsIn depth knowledge of accounting and auditing standards and working knowledge of tax laws, company laws, related laws applicable to auditClient-oriented and have a successful experience in commercial activities.Excellent written and oral skills.Strong time and team management and organizational skills.This position involves extensive travel client’s properties across regions/nations/internationally. The frequency of travel may be up to [X] days per month, depending on the audit schedule.Flexible working hours may be required, including weekends and evenings, based on audit schedules and hotel operations.Accommodation and travel expenses are covered as part of the role’s travel requirements.Professional Qualifications and Experience required: Graduates, Postgraduates with 1-3yr experience in Internal Audit.What you would get at Lodha & Bhatt:Working with a young and dynamic team. More than 90% of our 80+ team members are below the age of 35.Seamless communication between all levels between teams.Continuous learning and development of team members.Dealing with start-ups, Mid and Large corporates as most of our clientele falls in this bracket.Opportunity to switch roles between verticals base on team members preferences.Ensuring maximum technological adoption to service clients.
