CA - Internal Audit

Role : Chartered Accountant –( Internal Audit)

Experience : 0 to 10 years

Job Location : Andheri, Mumbai

Job Type : Full Time & Permanent

Please contact 7976457434 or suresh.b@synapone.com

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.