Company Profile :
Ram Agarwal & Associates (RAMA) is a Chartered Accountants firm and a boutique consulting organization, specializing in Risk & Business Advisory, Direct & Indirect Taxes, ERP Implementations, Management Assurance, and Corporate Finance. The firm serves reputed corporates across diverse industries in India, the US, and the UAE.
RAMA’s IT arm, RAMA Corporate & IT Solutions LLP, is a Microsoft Certified Partner specializing in implementation and management of Microsoft Dynamics (AX, Navision, CRM), along with partnerships for ERP solutions, Business Intelligence tools, mobility solutions, and GST compliance platforms.
Company Link – www.rama.co.in
Role Summary:
Lead and oversee internal audit engagements, ensuring effective risk management, strong internal controls, and regulatory compliance across client assignments.
Key Responsibilities:
1. Lead planning, execution, and closure of internal audit assignments
2. Review risk assessments, process controls, and audit reports
3. Manage client relationships and act as a key SPOC for senior stakeholders
4. Ensure compliance with regulatory requirements and audit standards
5. Drive process improvements and strengthen internal control frameworks
6. Mentor and manage audit teams, ensuring quality delivery within timelines
7. Support business development and proposal preparation for audit engagements
Pay: ₹3,000,000.00 - ₹3,500,000.00 per year
Work Location: In person
