Internal Auditor

**JOB SPECIFI** **CATION FORM**

**ABOUT COMPANY**

Company Name
ZMAS and Associates

Business Description/Model Chartered Accountant Firm & Consulting Firm

List of Products and Services Internal Audit, ERP Implementation, Process
Advisory

Date of Establishment 01-May-13

Cities where presence in India and Abroad Mumbai

Highlights of the Company If you have a knack for Business Processes,
Accounting, and IT Systems, you are welcome. We are looking for people who:

- Have a great brain.
- Are creative and analytical.
- Can learn fast.
- Make mistakes and learn from it.

To join us, you need to be passionate. We work hard and get to be part of interesting projects and produce amazing results. That said, we are also a fun loving and joyful team.

Working Days (Non-negotiable) Monday to Friday

Office Timings (Negotiatble) 10:00 am to 6:00 pm

L eave Policy (Non-negotiable) 1.5 days of leave for each completed month

**ABOUT THE POSITION**

Title/Designation Internal Audit - Associate

Department/Function Internal Audit

Location Mumbai

Role 1. Execute an internal audit as per plan to assess the effectiveness of client's internal control, processes and governance practices.
2. Conduct process walkthroughs and risk assessments to identify potential internal control weaknesses and areas for improvement.
3. Prepare internal audit reports that clearly articulate audit findings and recommendations for management action.
4. Discuss and interact with the client during internal audit engagement.

Key Result Area Complete audits within allocated time
Complete audits upto the satisfaction of the client
Develop new domain expertise every 3 months

Key Performance Indicators Cost adherence
Schedule adherence

Reporting to Team Leader

Reported by None

Salary Range (Negotiatble) 40,000 to 50,000 per month

Position to be closed within days Immediate

F resh Position/Replacement Fresh

**CANDIDATE ATTRIBUTES REQUIRED**
**(Shortlisting Criteria)**

Age Preference 25 to 30 years

Gender Preference Any

Minimum Educational Quallification B.Com/M.Com/MBA/Semi Qualified/Inter CA

Skills (Proficient) Internal Audit, Accounting Standards, Auditing
Standards, MS Office, Report Writing

Skills (Working Knowledge) SAP, Tally ERP 9, Any other ERP System

Subject Matter Expertise Internal Audit, Process Audit, Data Analytics

Minimum Years of Experience in Relevant 2 years
Position

Minimum Years of Experience Overall 2 years

O ther Requirements N A

**CONTACT DETAILS**

Interviewer (Round 1) Amit Salla

Interviewer (Round 2) Zehra Maccawala

Phone Number 9821511337

Address (For Interview) ZMAS and Associates
244, 3rd Floor, Shreeji Chambers, Tata Road No. 2,
Charni Road East, Opera House, Girgaon, Mumbai,
Maharashtra 400004
(5 minute walk from Charni Road Station)

Timings Suitable for Interview 11:00 am to 6:00 pm

Interview Steps Involved 1. Written Test
2. Technical Round
3. Partner Round
4. Reference Check
5. Verification of certificates and credentials

Pay: ₹600,000.00 - ₹720,000.00 per year

Schedule:

- Monday to Friday

Application Question(s):

- What is your present or last salary per month?
- What is the notice period for joining?
- Willing to travel to client locations across Mumbai, Navi Mumbai and Thane?

**Education**:

- Bachelor's (required)

**Experience**:

- Internal Audit: 2 years (required)

**Location**:

- Mumbai, Maharashtra (required)

Willingness to travel:

- 100% (preferred)