Internal Auditor/ca

3 days ago

Mumbai Maharashtra, India Aviyana Ventures Pvt Ltd Full time

Job Title: CA/CPA - Internal Audit Department Location: Mumbai Organization: Shridhar & Associates, Chartered Accountants Experience Level: 3-5 years (Consultant / Senior Consultant / Manager / Senior Manager) Industry: Risk Advisory / Audit & Assurance / Internal Audit About Us Shridhar & Associates is a leading Chartered Accountancy firm with headquarters in Mumbai and branch offices in Delhi and Bangalore. We are globally connected through associate offices in the UK, France, USA, Germany, Singapore, Hong Kong, Mauritius, UAE, Sweden, Australia, Ireland, Belgium, Netherlands, and Korea. Our firm specializes in Internal Audit, Risk Advisory, and Compliance services. As part of our rapid expansion, we are looking for dynamic professionals to join our Internal Audit team and contribute to our continued growth. Role Overview We are seeking qualified Chartered Accountants (CA) or Certified Public Accountants (CPA) with 3-5 years of relevant experience in internal audit, risk advisory, and related domains. The role offers opportunities for professional development, diverse project experience, and a clear path for career advancement. Key Responsibilities Execute and manage full-cycle internal audits, including risk and control assessments, operational effectiveness reviews, and compliance evaluations. Develop annual audit plans and determine internal audit scope. Draft, review, and present audit reports to senior management and stakeholders. Identify risks, inefficiencies, and opportunities for cost savings; provide practical and strategic recommendations. Liaise with client management, providing independent, objective advice.

Stay updated on sectoral regulations, risk management practices, and audit methodologies. Mentor junior team members and contribute to knowledge sharing and team development. Key Focus Areas Risk Advisory Services Internal Financial Control (IFC) Testing Sarbanes-Oxley (SOX) Compliance Enterprise Risk Management (ERM) SOP Design & Implementation Skills & Competencies Strong time-management, organizational, and multitasking skills. High level of initiative, accountability, and ownership. Adaptability to fast-paced environments with evolving priorities. Excellent written and verbal communication. Strong analytical and strategic thinking skills. Proficient in MS Office and ERP systems. Up-to-date knowledge of audit standards, financial regulations, and accounting practices

Pay: ₹323,849.93 - ₹1,600,000.00 per year

Schedule:

- Day shift

Work Location: In person

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