CA - Internal Audit

Role : Chartered Accountant –( Internal Audit)

Experience : 0 to 10 years

Job Location : Andheri, Mumbai

Job Type : Full Time & Permanent

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MANAGEMENT AUDIT

Job Summary :

We are seeking a highly skilled and motivated Chartered Accountants with experience in Internal Audit / Management

Audit to join our dynamic team. The ideal candidate will play a crucial role in assessing and enhancing our organization's financial

and operational processes, ensuring compliance with regulatory standards, and providing valuable insights for strategic decision making.

Key Responsibilities :

Perform detailed examinations of management processes, systems, and controls to ensure effectiveness and

efficiency.

Identify areas of improvement in internal controls and operational processes.

Evaluate potential risks and provide recommendations to mitigate them.

Assess the adequacy of risk management strategies and implementation.

Analyze financial statements and reports to ensure accuracy and compliance with accounting standards.

Provide insights into financial performance and contribute to strategic planning.

Stay updated on changes in accounting regulations and ensure the organization's compliance.

Prepare and submit reports to regulatory bodies as required.

Collaborate with various departments to identify opportunities for process improvements.

Implement changes to enhance efficiency and effectiveness in line with organizational goals.

Prepare comprehensive audit reports highlighting findings, recommendations, and areas for improvement.

Communicate audit results to management and provide actionable insights.

Stay informed about industry best practices, accounting standards, and changes in regulations.

Qualifications :

Qualified Chartered Accountant with experience in Management Audit.

Strong understanding of accounting principles, financial reporting, and auditing standards.

Excellent analytical and problem-solving skills.

Knowledge of risk management, internal controls, and process improvement.

Effective communication skills, both written and verbal.

Ability to work independently and as part of a team.

Proficient in using audit tools and software.