Internal Audit Executive

3 days ago

Mumbai, Maharashtra, India Somaiya & Co. Chartered Accountants Full time ₹ 8,00,000 - ₹ 12,00,000 per year

Company Description

At Somaiya & Co., we are dedicated to providing reliable, value-driven, and innovative Chartered Accountancy and consultancy services. With over two decades of experience, we serve a diverse range of clients across various industries, focusing on integrity, transparency, and client-centric solutions. Our comprehensive services include Audit & Assurance, Direct & Indirect Taxation, Risk Advisory, Startup Support, Corporate Law Advisory, Transaction Advisory, and more. Based in Mumbai, our firm is equipped with modern infrastructure and a skilled team that constantly adapts to regulatory changes and client needs.

Role Description

This is a full-time, on-site role for an
Executive - Internal Audit
located in Mumbai. The Executive will be responsible for leading and conducting internal audits, process audits, risk based audits, inventory audits, fixed assets audit, accounting review, reconciliations, concurrent audits, e-commerce audits, transaction audits and advisory services. Day-to-day tasks include executing audit engagements, preparing business process flowcharts and maps, identifying business risks, evaluating internal controls in the business and liaising with clients to deliver tailored solutions.

Qualifications

  • Inter CA / CMA (not pursuing exams) OR B.Com / M.Com / Inter ICWA
  • Knowledge of Financial Statements, Finance, and Accounting principles
  • Proficient in conducting Internal Audits and ensuring compliance
  • Excellent Analytical Skills for data interpretation and decision-making
  • Strong written and verbal communication skills
  • Ability to manage multiple tasks and meet deadlines
  • GST Compliance Knowledge is an added advantage
  • Bachelor's degree in Accounting, Finance, or related field
  • Proficiency in relevant software and tools (e.g., MS Excel, Tally etc.)

Location

Chincholi, Malad (W), Mumbai

The executive will have to work on site at client place generally in Western Suburbs of Mumbai.

Why Join Us?


• Opportunity to work with diverse industries and reputed clients.


• Exposure to internal audit methodology, risk management frameworks, and compliance monitoring.


• Learning & career growth under senior professionals.


• Professional and supportive work environment.


• Assist in Internal Audit engagements across industries

(E-commerce, Asset Management, Real Estate, Manufacturing, etc.).

Apply

Through LinkedIn or email resume to

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