Internal Audit Executive And Senior Executive With A Leading CA Firm In India

4 days left

Employer Resource Advisory Junction

Location Mumbai

Posted Jul 23, 2026

Closes Jul 28, 2026

Ref 5727256448

Role Auditor

Level Staff, Senior

Certification Other

Work Mode Work from office

Hours Full Time

Organization Type Corporate

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Job Description

EXPERIENCE: 0 - 2 years’ work experience, ideally post articleship, in core internal audit or consulting

PERSONALITY: EXTREMELY SMART, SELF STARTER & MOTIVATED

LOCATION: Mumbai

CAREER PATH: Should be interested in a mid to long term career

Skills

• Internal Audits and Internal Control Reviews (Internal controls over financial reporting-ICoFR) ;
• Regulatory Compliance Reviews;
• Knowledge of accounting principles, practices, techniques and theories of financial reporting and internal control; auditing standards, practices and techniques - computer applications used in auditing and data processing, principles and practices pertaining to financial systems and statistical methods;
• Excellent written and verbal communication skills;
• Excellent at PowerPoint, excel & word; working knowledge & usage of ERP packages;
• Should be persuasive (but not aggressive) , adaptable and versatile (including the ability to innovate & demonstrate out of the box thinking);
• Mature & broad outlook with strong attributes of entrepreneurship & ownership;
• Tact & diplomacy.
  
  

ROLE

• Internal audit planning, execution;
• ICoFR, design & testing knowledge & ability to get work done;
• Report drafting clarity & ability;
• Work prioritization;
• Communicate extensively, within as well as with outside stakeholders;
• A willingness to travel & lead assignments across the country and abroad;
• Establish and maintain effective working relationships with those contacted in the course of the work.
  
  

Desired Profile / Criteria / Skills :

CA Qualification Compulsory

Excellent communication skill required to deal with clients

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