Internal Auditor Ca/cpa

10 hours ago

Bandra Mumbai Maharashtra, India Client of Jobbridg Full time

**Location**: Mumbai, Delhi, Bangalore, and global associate offices across the UK, USA, UAE, Germany, Singapore, and more.

**Positions**:

- **Consultants**:

- **Senior Consultants**:

- **Managers**:

- **Senior Managers**

**Experience**:

- 3 to 5 years of relevant experience in **Internal Audit** or **Risk Advisory Services**.

**Key Responsibilities**:

- Full audit cycle: risk management, control management, operational effectiveness, and compliance testing.
- Annual audit planning and execution.
- Prepare and present audit reports with actionable recommendations.
- Drive process improvements and cost-saving measures.
- Maintain open communication with clients and audit committees.
- Stay updated on industry regulations, tools, and best practices.

**Skills Required**:

- Strong analytical, problem-solving, and strategic-thinking skills.
- Excellent communication and interpersonal abilities.
- Expertise in MS Office, ERP systems, and audit tools.
- Thorough knowledge of accounting standards and internal audit practices.

**Qualifications**:

- Bachelor’s Degree in Accounting or a related field.
- Qualified **Chartered Accountant (CA)** or **Certified Public Accountant (CPA)** (USA).

**Job Types**: Full-time, Permanent

Pay: ₹1,000,000.00 - ₹2,000,000.00 per year

Schedule:

- Day shift

Application Question(s):

- Risk Advisory Services, Internal Financial Control Testing, Sarbanes Oxley Services Enterprise Risk Management Services, Standard Operating Procedures Design & Implementation

**Education**:

- Secondary(10th Pass) (preferred)

**Experience**:

- Risk Advisory Services: 4 years (required)

License/Certification:

- Chartered Accountant (required)
- CPA (required)

Work Location: In person

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