Designation: Internal Auditor
Location: Worli, Mumbai
Employment Type: Contract – 3 to 4 months, extendable up to 6 months
Work Mode: Work From Office (Onsite)
Qualification: Qualified CA – Mandatory
Experience: 2–3 years / 3–5 years / 5–8 years
Shift: General Shift / Normal Working Hours
Notice Period: 15–30 days
Interview Process: 2–3 rounds – First round Virtual, final round Face-to-Face
Number of Positions: 3
Key Skills
Internal Audit, GRC, Risk & Compliance, Forensic Analysis, Financial Data Analysis, TDS & GST, SOX 404, Clause 49, Revenue Assurance, Financial Audits, P2P & O2C Processes, Advanced Excel
Preferred Areas
- Internal Audit
- Risk Management
- Governance, Risk & Compliance (GRC)
- Procure to Pay (P2P)
- Order to Cash (O2C)
- Forensic Audit
- SAP / Oracle
Job Overview
We are looking for qualified Chartered Accountants with experience in Internal Audit, Risk Management, GRC, P2P/O2C processes, or Forensic Audit. The role involves managing client engagements, conducting audits and process reviews, analyzing financial data, identifying risks and discrepancies, and supporting business development and client relationships.
Key Responsibilities
- Execute client engagements across Governance, Risk & Compliance (GRC), Internal Audit, Process Reviews, SOPs, Enterprise Risk Management, Revenue Assurance, SOX 404 and Clause 49.
- Conduct forensic analysis of financial data and investigate discrepancies, inaccuracies, and potential risks.
- Review financial documents, analyze financial data, and identify control gaps and exceptions.
- Perform regular financial record audits and financial audits.
- Work on P2P and O2C processes and identify process and risk-related improvements.
- Apply knowledge of TDS, GST, compliance requirements, and financial controls.
- Forecast potential revenue losses and damages arising from contract breaches and investigate complex business cases.
- Plan and schedule client engagements and ensure appropriate resource deployment.
- Monitor engagement progress and review work products to ensure quality and timely delivery.
- Ensure compliance with internal quality and risk management guidelines.
- Develop and maintain strong relationships with clients and internal stakeholders.
- Support business development activities, including identifying new opportunities and assisting with proposal preparation.
- Identify cross-selling opportunities with existing clients and coordinate with other service lines.
- Develop a portfolio of business by focusing on high-impact opportunities.
- Conduct workshops and technical training sessions for team members.
- Contribute to knowledge-sharing and learning & development initiatives.
- Manage, train, and develop team members and support their professional growth.
- Utilize technology and relevant tools to improve audit and service delivery processes.
Candidate Profile
- Qualified CA with relevant experience in Internal Audit, Risk Management, GRC, P2P/O2C, or Forensic Audit.
- Strong understanding of financial processes, controls, compliance, and risk management.
- Advanced Excel skills for financial analysis, reconciliation, reporting, and data interpretation.
- Experience in SAP or Oracle will be preferred.
- Strong analytical, communication, client management, and stakeholder management skills.
- Experience in team handling and business development will be an added advantage.
- Candidates with experience managing Internal Audits or expertise in P2P/O2C along with Risk Management experience are preferred.