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Mumbai - Western Line (South)

Category :

Bcom (Completed or Pursuing)

Designation :

Jobs in practising firms

No of Openings :

2 - 4

Annual Salary(in lacs) :

Years of experience :

1 to 2 years

Walk-in interview :


Practice Area :

Stat Audit
Internal Audit
Bank Audit
Special Audits

Grads with more than 2 yrs exp in Internal & Stat Audit - BFSI



Organisation Description

The firm was established in 1969 and for about 44 years, it is providing quality services to a diverse and successful client base. Currently the firm is led by 6 partners and a team of 10 enthusiastic qualified professionals alongwith the other young articles and employees team. The firm caters to a full bouquet of Audit, assurance, advisory and consultancy services to its clients across all industries. The firm is equipped to provide all the services under one roof.

Our Firm is registered with the Comptroller and Auditor General of India, Reserve Bank of India, Securities & Exchange Board of India, Insurance Regulatory & Development Authority, National Multi Commodity Exchange and Forward Market Commission. This is in accordance with the requirements for allocation of professional work for the public sector undertakings.

As a solution based, innovative and professional chartered accountants firm, the firm has been serving its clients with the highest ethical standards.

The Firm has the unique combination of partners wherein it combines the experience and the knowledge of the profession and the practical problems that industry and business face today. Each of the partners has a specialized area of expertise and function. This provides added advantage to our clients and helps them in their business strategy and solutions.

- Nature of clients: The firm caters to clients from BFSI which include many listed as well as unlisted Indian Private Sector as well as Public Sector Banks in India as well as Foreign Banks, Top Insurance companies, Broking companies, Pension Fund, NBFC, ARC, etc. The work mainly includes Internal Audit, Audits mandated by SEBI, Risk Based Audit, DP Audit. It also includes Ind AS Implementation, Branch Statutory Audit, Concurrent Audits.

- Work location: Quite dynamic never at one place since it is Audit function.

- Working days and Timings:

Mon – Fri 9.30am to 7pm

Saturday – 2nd and 4th Off.

- Hierarchy of the firm

1. Partners

2 Director

3. Senior Manager (Audit or Tax) - CA Exp - >8yrs and above

4. Manager (Audit or Tax) - CA Exp - >5yrs upto 8 Yrs

5. Assistant Manager (Audit or Tax) - MBAs / CA – Exp >2-5yrs/ Semi Qualified CA(Sr>5 Yrs)

6. Executive (Audit or Tax) - CA- exp upto 2 yrs/Semi Qualified CA(Sr>2-5 Yrs) and Fresher MBAs

7. Assistant (Audit or Tax) - B Com, MComs and Semi Qualified CA - upto 2yrs

8. Article Trainee

Job Description/ Work Profile

- The candidate should be able to carry out the end to end Risk Based Internal Audit function & Stat Audit

- Candidate should be good in interpersonal skill

- Should be able to close the Audit reports discussion with senior management including drafting of report as per the specified template.

- Travel – Not very frequently or long time.

Desired Candidate Requirement

- Graduates who has a strong internal Audit & stat Audit background in large corporate preferably in BFSI sector.

- He should be good in interpersonal skill and also should be able to close the Audit reports discussion with senior management including drafting of report as per the specified template.

- Candidate must have minimum Experience of 2 years.

- This is important for good candidates to know better about your firm and show interest in the firm.

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