Hrlab india

CA/Semi Qualified CA, Internal Audit, Exp 1-3yrs

  • Mumbai,Mumbai

About Company

One of India's leading Chartered Accountancy firms having its headquarters in Mumbai. The firm along with its 6 branches and associate firms has expanded its business operations at Delhi, Bangalore, Gujarat, Chennai and Pune as well as has international presence at Dubai and Sharjah. 

The firm was established in 1936 and has expanded today with a highly motivated team of close to 500 top notch professionals specializing in their respective areas of practice such as audit & assurance, direct & indirect taxation, business advisory and compliance services. 

Job Type

Full Time

Job Description

  •       About the firm: India’s leading CA Firm
  •       Profile: Internal Audit
  •      Designation: Associate
  •      Location: Mumbai
  •      Qualification: Chartered Accountant
  •      Salary range: (Fixed): As per Industry Standards
  •      Experience required: Minimum 1-3years experience from Internal audit 
  •      Roles & Responsibilities: 
  • 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. 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. Candidate should have worked on internal audit/ risk assessment engagements & IFC engagements during articleship / post qualification period. 
  • 4.   Candidate should possess good presentation & communication skills, also be well versed with MS Office tools.        
  •       Mode of working: Work from the office
  •          Location of candidate: Mumbai

Education Qualification

  • Chartered Accountant / Semi Qualified CA


  • No. Of Vacancy

  • Offered Salary

    7 - 9 Lac
  • Experience

  • Industry

    Big CA firm

Job ID

  • 614