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10 Jan 2023


Statutory Auditor or Internal Auditor, 2 to 6 years in Mumbai


5-6 Years

Chartered Accountant, Internal Audit, Indian GAAP, Risk Advisory, Auditing, Client Relationship, Financial Control, regulatory, complaints

Job Description

Position: Statutory Auditor or Internal Auditor
Qualification: CA
Experience: 2 to 6 years
Location: Mumbai

Job description
Roles & Responsibilities
  • Managing multiple assignments and teams.
  • Managing client relationships and client expectations.
  • Discussing reports with clients and presenting to the Audit Committee.
  • Review of internal financial controls of clients
  • Plans and regulates financial, regulatory, compliance, or operational reviews/audits
  • Liaising with clients and providing financial information and advice.
  • Reviewing the company\'s systems and analyzing risk.
  • Providing recommendations with regard to internal controls.
  • Performing tests to check financial information and systems;
  • Counseling clients on areas of business improvement.
  • Advising clients in the detection and prevention of fraud.
  • Conducts risk assessments and identifies controls in place to mitigate identified risks
  • Analyses and concludes on the effectiveness and efficiency of the control environment.
  • Identifies control gaps and opportunities for improvement.
  • Review and submission of timely audit reports.
  • Should be willing to travel extensively.
  • Should have exposure to Ind As an Indian GAAP
  • Should have expertise and knowledge of Audit, Assurance Tax Audit, and Cost Audit.
  • Proactive in handling and managing multiple assignments and teams.
  • Should be responsible for the financialization of Audit and Report to the Partner

10 January 2023


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