CA Internal Audit

Job Title: ManagerInternal Audit

Location: Mumbai

Job Type: Full time

About Client

Our client is a firm of Chartered Accountants engaged in the profession for more than five decades in the field of Auditing/Assurance Taxation and Advisory Services.

The firm was established in 1964 Past President of Institute of Chartered Accountants of India (ICAI). He was Director of National Stock Exchange of India (NSE) and Member of various committees of Securities and Exchange Board of India (SEBI) International Federation of Accountants USA.

Their core leadership along with the calibre of 120 dynamic team of professionals have made us one of the most preferred firm in India and Globally.

The firm has a tradition of offering quality services while upholding the Code of Ethics and Code of Conduct issued by the ICAI.

Job Description:

As an Assistant ManagerAudit you will play a crucial role in providing expert internal audit services to our clients across various industries. You will work closely with our clients to assess and improve their internal control systems risk management processes and compliance with relevant regulations and standards. This role requires a Chartered Accountant with a strong background in auditing exceptional analytical skills and the ability to communicate complex findings effectively.

Key Responsibilities:

1.Internal Audit Planning: Collaborate with clients to develop comprehensive internal audit plans based on risk assessments industry best practices and regulatory requirements.

2. Audit Execution: Conduct internal audits including assessing the adequacy and effectiveness of internal controls identifying weaknesses or gaps and making recommendations for improvement.

3. Risk Assessment: Evaluate financial operational and compliance risks and develop strategies to mitigate these risks.

4. Compliance Review: Ensure clients adherence to relevant laws regulations and industry standards and provide guidance on compliance improvements.

5. Audit Reporting: Prepare clear and concise audit reports outlining findings recommendations and action plans for clients management teams and stakeholders.

6. Client Relationship Management: Build and maintain strong client relationships by providing timely and valuable audit insights and solutions.

7. Training and Development: Stay updated on industry trends emerging risks and regulatory changes and share knowledge with colleagues and clients.

Qualifications:

1. Chartered Accountant (CA) qualification is mandatory.

2. Proven 35 years experience in internal auditing risk assessment and compliance within a reputable Chartered Accountant firm or similar organization.

3. Strong knowledge of auditing standards accounting principles and regulatory requirements in India.

4. Excellent analytical and problemsolving skills with a keen attention to detail.

5. Exceptional communication and interpersonal skills including the ability to convey complex audit findings to nontechnical stakeholders.

6. Ability to work independently and as part of a collaborative team.

7. Proficiency in audit software and tools is a plus.

Documentation, INDAS,Manufacturing,Internal Audit