Internal Audit Executive

Genxhire Services; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

Genxhire Services is hiring for an Internal Audit Executive/Sr Executive in Fort, Mumbai, for a leading CA firm. The role covers risk assessment, control evaluation, and regulatory compliance while handling multiple audits across listed and private entities. Proficiency in Tally, Oracle, and SAP is required.

Candidate must have 2–4 years in internal audit, with B.Com/BAF, and aspirants of CA/ACCA/CFA/CMA welcome. Travel availability is essential for client projects.

Qualifications

• B Com / BAF graduate with 2–4 years in internal audit.
• CA/ACCA/CFA/CMA aspirants are welcome.
• Proficient in MS Office, especially Excel.

Responsibilities

• Risk assessment and internal control evaluation.
• Understanding applicable laws and regulatory requirements.
• Financial accounting and reporting knowledge.
• Process and operational understanding.
• Hands-on experience with Tally, Oracle and SAP.

Skills

MS Excel

Team collaboration

Self-motivated

Travel willingness

Education

B.Com / BAF

Tools

Tally

Oracle

SAP

Job description

Role: Internal Audit Executive/ Sr Executive

Location: Fort

We are hiring on behalf of our esteemed client, a leading CA firm, for an exciting opportunity in Internal Audit & Risk Advisory.

Experience:

Semi-Qualified, CA Internal Audit & Risk Advisory / (CA Dropout - Considered)

Job Roles and Responsibilities

• Risk assessment and internal Control Evaluation.
• Understanding of applicable law and regulatory requirements
• Financial Accounting and reporting Knowledge
• Process and operational understanding.
• Must have hands-on experience with Tally, Oracle and SAP.
• TDS / GST Filling.
• Coordinate and execute internal audit assignments in accordance with established methodologies and regulatory requirements.
• Exposure to audits of listed entities, Public and Private Companies, and Trust Clients.
• Provide the required deliverables to the team leader within the set timelines.
• Exhibit an understanding of client business and processes.
• Maintain client data in an organised manner.
• Work as a team to ensure a positive work environment. Follow the work ethics and maintain personal conduct.
• Stay updated with the latest industry regulations and best practices in internal auditing.
• Ensure compliance with the Firm's policies, procedures, and guidelines

Required Candidate

• B Com / BAF Graduate, minimum 2-4 years of experience in internal audit.
• CA, ACCA, CFA, CMA aspirants are welcome.
• Must be able to work, at times, multiple assignments simultaneously.
• Self-motivated and proactive.
• Willingness to travel on client projects for 2-4week durations.
• Having good MS Office skills, especially Excel.