4 days left
Employer Resource Advisory Junction
Location Mumbai
Posted May 13, 2026
Closes May 18, 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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