Career Santa


Mumbai - Western 3 (Bandra to Churchgate)

Category :

CA (Qualified or Pursuing)

Designation :

Jobs in CA firms

No of Openings :


Annual Salary(in lacs) :

Upto 10 lacs

Minimum experience :

5 to 7 years

Walk-in interview :


Practice Area :

Internal Audit

Manager Internal Audit in a Leading CA Firm



Organisation Description

The firm of Chartered Accountants is based in Mumbai, Indias financial capital. With 21 experienced partners and more than 60 qualified Chartered Accountant employees, we cater to many large and mid-sized businesses engaged in diverse industries. From out of our offices in Mumbai, we provide a wide variety of accounting, auditing, taxation, consulting and other professional services to our clients based not only in Mumbai, but also in various other cities of India, as well as in countries outside India. We also have a presence in Dubai, Bangalore, Chennai and Vadodara through branches there.

The firm has in-house expertise in diverse areas of practice, including audit and assurance services, direct taxes, indirect taxes, exchange control regulations and consultancy services and has set standards of excellence in each of these areas. Each area of practice is monitored and supervised by a partner-in-charge having an in-depth knowledge and experience in the specific area, ably supported by a highly motivated and enthusiastic pool of professionals.

Besides having the expertise in diverse areas of professional practice, the firm prides itself in its ability to provide personalised services to its clients and approaches client problems in a totally integrated manner. The lead partner takes responsibility of close co-ordination with the client and, wherever necessary, draws upon the firm’s resource of other in-house experts. This results in final delivery of the solution to the client in a seamless manner. The firm is thus able to provide innovative and holistic solutions tailor-made to the specific needs and requirements of its clients. The client is able to draw on the expertise of the entire talent pool of the firm and yet have the comfort and convenience of a single point relationship with the lead partner, who has would have in depth understanding of the client’s business.

Job Description/ Work Profile

Critical evaluation of internal controls, internal systems and internal processes in organizations and recommending areas for improvement

- Risk Management audit and review with a view to provide valuable insights to the management of enterprise-wide risks

- Internal audits of specified areas, which are conducted using a Risk Based Approach

- Assisting and advising organizations in complying with corporate governance requirements, as specified in Clause 49 of the Listing Agreement, Sarbanes Oxley Act

- Identification and recommending areas of cost reduction, streamlining of operations and recommending ways and means for improving the bottom line

- Reviewing compliance with various regulatory requirements;
System audits encompassing review of physical, financial and access controls, adequacy of back-up procedures implemented by organizations, stress testing of systems etc.

- Review of Management Information Systems, suggesting means for improving such systems to provide meaningful input to top management, and assistance in setting up such systems

-Review of Internal Financial Controls.

- Advice and Assistance in setting up and implementing ERP systems, such as SAP.

- Bonus - Yearly Increment based on your performance.

- Working Days - Monday to Saturday, 2nd & 4th Saturday Half Day

- CTC - 4 to 7 lacs

Desired Candidate Requirement

- Candidate should be CA

- Candidate must have experience of 4 years -8 years

- Candidate should have good exposure in Internal Audit and willing to travel for Audits

- He/ She should have good communication skills
- CISA DISA will be added advantage

Candidate Flowchart

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