CA Internal Audit

Ananta Resource Management; Mumbai; On-site; INR 1,350,000 - 1,650,000; Full time

Job summary

Ananta Resource Management is seeking an Assistant Manager / Deputy Manager with strong internal audit, risk management, and client handling skills. The role involves leading a large team, overseeing multiple engagements, and delivering high-quality audit outputs.

The ideal candidate will have CA/CMA qualifications and 4–5 years of internal audit experience, with proficiency in GST, TDS, and regulatory compliance. Mumbai-based role with on-site work.

Qualifications

• Qualified CA or CMA with relevant internal audit experience.
• 4–5 years of experience in internal audit and risk advisory.
• Strong knowledge of internal controls and risk management.
• Experience leading teams and managing client engagements.

Responsibilities

• Lead and manage a team of 45 members and multiple client engagements.
• Conduct and supervise internal audits across industries.
• Strengthen internal controls and risk management frameworks.
• Provide actionable recommendations and ensure regulatory compliance.
• Maintain high-quality audit documentation and client communication.

Skills

Team leadership

Client handling

Audit reporting

Communication

Education

CA/CMA

Tools

GST

TDS

Job description

Designation: Assistant Manager Internal Audit

Location: Tardeo Road, Near to Dadar

CTC: upto 15 LPA

Experience: 4-5 years

Qualification: CA/CMA

Experience in internal audit:4 years to 5 years

About the Role

We are looking for a dynamic and detail-oriented professional to join our team as an Assistant Manager / Deputy Manager. The ideal candidate will have strong experience in internal audit, risk management, and client handling, along with the ability to lead a team and manage multiple engagements effectively.

Key Responsibilities

• Lead and manage a team of 45 members, ensuring timely execution of assignments
• Handle multiple client engagements (3–4 clients simultaneously) with efficiency and accuracy
• Conduct and supervise internal audits across various industries
• Evaluate and strengthen internal controls and risk management frameworks
• Identify process gaps and provide actionable recommendations for improvement
• Ensure compliance with applicable laws and regulations including GST, TDS, etc.
• Review audit findings and prepare detailed audit reports
• Manage client interactions, including discussions, presentations, and query resolution
• Maintain high-quality documentation and ensure adherence to audit standards.

Key Requirements

• Qualified Chartered Accountant (CA) or Cost Accountant (CMA)
• 5–7 years of relevant experience in internal audit and risk advisory
• Strong technical knowledge of Internal Audit, Internal Controls, and Risk Management
• Working knowledge of GST, TDS, and related compliances
• Proven experience in team handling and client management
• Excellent communication skills (verbal and written)
• Strong report drafting and presentation skills
• Ability to multitask and work under deadlines.