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Sharp & Tannan Group

Internal Auditor

Posted 12 Days Ago
Be an Early Applicant
In-Office
Mumbai, Maharashtra, IND
Mid level
In-Office
Mumbai, Maharashtra, IND
Mid level
Plans and conducts internal audits and risk advisory engagements, performs process walkthroughs, documents findings, supervises team members, discusses observations with clients, and prepares audit reports. The role requires strong knowledge of accounting, auditing, internal controls, risk management, documentation, and ERP systems, along with analytical, communication, presentation, and organizational skills. Travel to client locations across India may be required.
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 Plan and schedule internal audit and advisory engagements

 Conduct engagement kick-oA meetings and subsequent follow-up meetings with

clients

 Perform process walk-throughs and document them

 Perform internal audits and carry out risk advisory engagements

 Review and supervise the work of the team members

 Discuss audit observations with the client / auditee

 Review client documentation, reports and prepare notes

 Prepare and present reports that reflect audit observations



Requirements

Qualifications:

 CA/ CA Inter/CIA/CMA/MBA/Post Graduate

 Graduation in any stream through commerce, management or economics preferred

Experience: 3 to 5 years in audit/ internal control/ risk management or related areas.

Desired Skills:

 Technical Skills:

 Knowledge of fields such as accounting, management, business, law and economics

 Proficiency in MS OAice

 Knowledge of accounting and auditing standards would be advantageous

 Knowledge of ERP like SAP, Oracle, JD Edwards would be advantageous

 Good documentation and note-taking skills

Behavioral Skills:

 Strong analytical, problem-solving, and decision-making skills

 Strong communication and presentation skills

 Ability to adapt to change quickly and multi-task

 Should be organized and meticulous with an eye for detail

 Should be open to travel to client locations pan India



Benefits
  • Strong learning and professional exposure
  • Opportunity to work with diverse clients and industries
  • Good audit and consulting experience
  • Guidance from experienced professionals
  • Skill development through training and seminars
  • Adds a reputed firm to your CV
​

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