Internal Audit Executive

1 day ago

Mumbai Maharashtra, India Ananta resource Management Full time

**Industry**: CA

**About the Company**: Our client is a boutique Management Consulting Firm. It established to meet the growing needs of the Corporates and specializes in providing process consulting, audit, assurance and risk advisory services. We work with Business Owner’s/ CFO’s to help them design or restructure their current business processes, systems and controls thereby enabling them to focus more on growing their business and less on managing their day-to-day operations. With our CFO and SME Consulting Services, we offer both strategic and transactional services ranging from Budgeting, Bookkeeping, Financial Reporting, Working Capital Management to MIS Reporting.

**Designation**: Audit Executive

**Location**: Kandivali West

**Experience**: 3+ Years experience

**Qualification**: Semi qualified CA with good audit experience

**Joining Period**: Should be ready to join in 15-20 days

Budget: 6 LPA

**Qualifications**
- Should have good accounting background.
- Having Experience in Internal audit of Companies (Manufacturing, Retail) and SAP audit environment.
- Should have experience in design of Risk Control Matrix (RCM) / controls and testing of internal controls from the Risk Control matrix
- Design of Policies and Procedures / Standard Operating Procedures (SOP) and audit of SOP for compliance
- Study current process in the company and review the current internal controls and recommend improvements, if any.
- Design Legal and Regulatory compliance framework and conduct audit.
- Performing audits to ensure that all statutory compliances are adhered.
- Good communication skills in English both oral and written. Proactive & able to lead.
- Should be available for F2F interview.

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

Pay: ₹500,000.00 - ₹600,000.00 per year

**Benefits**:

- Provident Fund

Schedule:

- Day shift

Supplemental Pay:

- Performance bonus

Application Question(s):

- Are you a Semi qualified CA (Dropout) ?
- Do you have working experience in Internal Audit?
- Have you done Internal audit for Manufacturing or Retail company/client?
- Do you have Internal financial controls audit, and SOP work experience?
- What is your Current CTC?
- What is your Expected Salary?
- What is your Notice Period?
- Do you Comfortable to work in a CA firm?
- Are you comfortable with the Kandivali west location?
- Are you available for F2F Interview?

**Experience**:

- total work: 3 years (preferred)

Work Location: In person

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