Job Description – Senior Associate – Internal Audit
Position: Senior Associate – Internal Audit
Location: Ghatkopar (West), Mumbai
Employment Type: Full-Time
Experience: Minimum 3 Years
Qualification: Semi-Qualified CA (Mandatory)
About the Role
We are looking for a detail-oriented and analytical Senior Associate – Internal Audit to join our Internal Audit team. The ideal candidate should possess a strong understanding of audit processes, risk assessment, internal controls, and compliance. The role involves conducting internal audits, evaluating financial and operational processes, identifying control gaps, and recommending improvements to strengthen organizational governance.
Key Responsibilities
- Perform and manage the complete internal audit cycle, including risk assessment, internal controls, operational effectiveness, and regulatory compliance.
- Define audit scope, prepare audit plans, and execute audit assignments efficiently.
- Review accounting records, financial documents, operational processes, and supporting documentation.
- Identify process weaknesses, control gaps, and areas of potential risk.
- Recommend corrective actions, cost-saving opportunities, and risk mitigation measures.
- Prepare comprehensive audit reports with observations, recommendations, and management action plans.
- Conduct follow-up audits to monitor implementation of agreed corrective actions.
- Ensure compliance with applicable laws, regulations, policies, and internal procedures.
- Maintain effective communication with management and stakeholders throughout the audit process.
- Stay updated with industry regulations, auditing standards, and best practices.
- Support senior management by providing insights that facilitate informed business decisions.
Required Skills & CompetenciesTechnical Skills
- Sound knowledge of Internal Audit processes and risk management.
- Good understanding of Generally Accepted Accounting Principles (GAAP).
- Strong report writing and documentation skills.
- Proficiency in Microsoft Excel, Word, and PowerPoint.
- Knowledge of GST will be an added advantage.
Behavioral Competencies
- Strong analytical and problem-solving abilities.
- Excellent verbal and written communication skills.
- Ability to handle multiple assignments within deadlines.
- High level of integrity and confidentiality.
- Self-motivated with a proactive approach.
- Strong sense of ownership and accountability.
- Good attention to detail and accuracy.
- Ability to collaborate effectively with cross-functional stakeholders.
Preferred Candidate Profile
- Semi-Qualified Chartered Accountant with a minimum of 3 years of relevant Internal Audit experience.
- Experience in audit planning, execution, reporting, and compliance reviews.
- Strong understanding of business processes, internal controls, and risk assessment.
- Ability to work independently while managing multiple audit assignments.
Application Process:
Interested candidates can share their updated Resume with the subject line:
“[Job Title] – [Your Name]” on [email protected] (CC: [email protected] ) You can also connect at +91-9321583057 / 8850220484
In your email, mention:
Current CTC, Expected CTC, Notice period, Location and total number of experience in years.
Pay: ₹384,000.00 - ₹480,000.00 per year
Application Question(s):
- Are you a Semi-Qualified Chartered Accountant (CA Inter)?
- How many years of experience do you have in Internal Audit?
- How many internal audit assignments have you independently handled in the last two years?
- What is your current CTC and Expected CTC ?
- What is your notice period?
- Do you have experience with GST compliance or GST audits?
- Which ERP or accounting software have you worked on?
Work Location: In person
