Urgent hiring for Internal Auditor Manager/Location-Mumbai/WFO/Day Shift/Salary-Upto 10lpa/Need Candidates with relevant exp and immediate joiners.(Please read and apply)

Hi Folks,We are hiring for the below role with the leading CA firm.Role-Internal Audit & Process Assurance ManagerLocation: MumbaiExperience: 4+ yearsQualification: Semi-Qualified or CA. Candidates with CIA / CMA / ACCA may beconsidered where they have strong relevant internal audit experience.CTC: INR 8-10LPA Day Shift with Alternate Saturday off with Sunday fixed offNeed Immediate joinersWhy We Are HiringWe are looking for an experienced professional to establish and independentlymanage a risk-based internal audit and process assurance function across our variousservice lines.The person will periodically review whether processes are appropriately designed,consistently followed and adequately controlled, identify operational/compliancerisks, and recommend practical improvements.This is NOT a routine audit, accounting or compliance role.The person must be comfortable reviewing processes, challenging existing practices and presenting findings directly to senior management.Must-Have Criteria The candidate should have:Meaningful internal audit / process audit / risk & controls experienceExperience independently conducting process walkthroughs and control testingExperience identifying root causes and recommending corrective actionsAbility to track and follow up on management action plansStrong Excel / data-analysis skillsExcellent written and verbal communicationAbility to interact confidently with senior managers / PartnersHigh integrity, independence and confidentialityStrongly PreferredPrior experience in any of the following:Big 4 / established CA firmInternal Audit / Risk AdvisoryProfessional-services organisationsAccounting / audit / tax / consulting operationsSOX / internal controlsOperational / process excellenceIT controls / access controlsAudit analytics / data-driven testingExperience auditing a CA / accounting / professional-services firm is a significant advantage.Scope of Reviews The individual may review our firm’s internal processes across:Accounting / Offshore AccountingTax CompliancePayroll ProcessingCorporate & Secretarial ComplianceAudit & AssuranceClient onboarding / KYCBilling & collectionsHR / administrative processesIT access and information-security controlsInterested candidates please share your updated resume on neha.a@shunyatattva.co.in