Audit and Compliance Lead
8 hours ago
We are seeking a highly skilled Audit and Compliance Lead to join our team at Calx and Cor Pvt Ltd in Mumbai. As an experienced professional, you will play a key role in leading management consulting for internal audit, focusing on process optimization, risk assessment, and control frameworks.
About the Role:
- Fully qualified CA with 5 years of experience in internal auditing
- Good communication skills, both verbal and written
- Strong analytical thinking, project management skills, and ability to develop innovative approaches
- Experience in managing teams, delegating work, and contributing to team development
- Strong domain knowledge of business processes, including O2C, P2P, HR payroll, production, legal, and statutory compliances
About the Team:
You will be working closely with our team of experienced professionals who are passionate about delivering high-quality services to our clients. We offer a collaborative and dynamic work environment that encourages growth and development.
Responsibilities:
- Identify deficiencies and inadequacies in process and documentation
- Develop policies and procedures, risk assessments, control frameworks, operating models, and optimize processes
- Conduct quality and compliance reviews of projects, ensuring adherence to industry standards
- Design and implement risk strategies to clients, keeping track of industry updates
- Manage client relationships effectively, being the SPOC for all client-related issues
Salary: ₹ 10 lakhs per annum (depending on qualifications and experience)
Requirements:
- Strong understanding of internal auditing processes, methodologies, and approaches
- Ability to analyze complex data and develop innovative solutions
- Excellent communication and interpersonal skills
- Strong organizational and time management skills
About Us:
Calx and Cor Pvt Ltd is a leading provider of management consulting services, with a focus on internal audit, risk management, and compliance. We pride ourselves on delivering high-quality services to our clients, built on a foundation of trust, expertise, and collaboration.
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