Company Description
D. Kothary & Co. is a reputed financial consultancy firm specializing in audit, taxation, and advisory services. With a commitment to excellence, the firm provides comprehensive financial solutions tailored to meet the unique needs of clients across various industries. D. Kothary & Co. is based in Mumbai and is known for its professional expertise, client-focused approach, and dedication to delivering high-quality financial services. Team members at D. Kothary & Co. thrive in a collaborative and growth-oriented environment.
Role Description
This is a full-time, on-site role for an Internal Auditor based in Mumbai. The Internal Auditor will be responsible for preparing and analyzing audit reports, conducting financial audits, evaluating internal controls, and ensuring compliance with regulatory requirements. The role requires reviewing financial data, identifying potential risks, providing actionable insights, and liaising with various departments to enhance operational and financial processes.
Qualifications
- Strong skills in preparing and analyzing Audit Reports
- Proficiency in conducting Financial Audits and other finance-related functions
- Advanced Analytical Skills to evaluate systems, processes, and financial data
- Excellent Communication skills to collaborate with team members and stakeholders
- Knowledge of regulatory compliance and risk management principles
- Professional certifications such as CA, CPA, or CIA are advantageous
- Detail-oriented with the ability to meet deadlines and manage multiple audits simultaneously
