Hrlab india

CA 1-3 Years Exp; Internal Audit

  • Mumbai,Mumbai

About Company

It is a business consulting firm founded by Ex-big 4 managers. The firm offers services into Financial Due Diligence, process improvement, internal audit, GST, statutory audits etc.

Job Type

Full Time

Job Description

About the Company:  A Business consulting firm founded by Entrepreneurial Big-4 founders with a collaborative vision of building one of the finest professional services firms in India. The firm offers vast experience in the financial due diligence, vendor assistance in transaction situation, process improvements, bringing cost efficiencies, GST, statutory audits

     Profile: Internal Audit

·    Designation: Senior Associate

·     Location: Dadar, Mumbai

·    Qualification: Chartered Accountant 

·    Salary range: 8 LPA to  10 LPA (Based on Interview)

·    Experience required: 1 -3 Yrs experience in the Field of Internal Audit.

·     Roles & Skills:

·        Acquire, analyse and evaluate accounting documentation.

·        Prepare and present reports that reflect audit results and document process.

·        Act as an objective source of independent advice to ensure validity, legality and goal achievement

·        Identify loopholes and share risk aversion methods and cost savings

·        Maintain open communication with management and audit committee

·        Document process and prepare audit findings memorandum

·        Conduct follow up audit.

     Mode of working: Office

     Notice period: Immediate joining

     Location of candidate: Local only preferred but outside candidates can also apply if ready to relocate. 

     Gender: Male candidates preferred  

Education Qualification

  • CA

This vacancy is Closed


  • No. Of Vacancy

  • Offered Salary

    8 - 10 Lac
  • Experience

  • Industry

    Mid size CA firm

Job ID

  • 422