Hrlab india

Big 6, CA, 1-3yrs exp; Internal Audit; Mumbai

  • Mumbai,Mumbai

About Company

We are one of the world’s leading organizations (Big 6) of independent assurance, tax and advisory firms. With more than 53,000 our people, across over 135 countries, we are focused on making a difference to clients, colleagues and the communities in which we live and work.

In India, we are one of the largest fully integrated Assurance, Tax and Advisory firms in the country. With 5,600+ people and presence in 15 locations. We aim to be the No. 1 firm in providing robust advisory and growth solutions to dynamic Indian global companies.

Job Type

Full Time

Job Description

    1. About the firm: Big 6 CA Firm 

      ·    Profile: Internal Audit

      ·    Designation: Associate

      ·    Location: Mumbai 

      ·    Qualification: Chartered Accountant 

      ·    Salary range: (Fixed): INR 8 to 11 LPA ( Based on experience and interview)

      ·    Experience required:    1-3 Years (Previous Experience in internal audit profile is must)

      ·     Roles & Responsibilities

      1. 1.  Candidate should understand the risks and control environment of major business cycles, should be able to monitor on-field performance of articles/ interns working under them.
      2. 2. Candidate shall be responsible for Independently executing assignments or monitoring the assignments (Typical assignments comprise of conducting reviews of systems, internal controls -Internal Audit and Internal financial controls, re-engineering processes, documentation of Standard Operating Procedures, Enterprise Risk Management).
      3. 3. Candidate should have worked on internal audit/ risk assessment engagements & IFC engagements during articleship / post qualification period. 
      4. 4.   Candidate should possess good presentation & communication skills, also be well versed with MS Office tools.        

      ·       Mode of working: Work from Office. Candidate will have to travel to client place.    

      ·       Location of candidate: Local candidates preferred i.e. Mumbai 

Education Qualification

  • Chartered Accountant


  • No. Of Vacancy

  • Offered Salary

    8 - 11 Lac
  • Experience

  • Industry

    Big CA firm

Job ID

  • 397