Internal Auditor

Choice International; Mumbai; On-site; INR 450,000 - 750,000; Full time

Job summary

S K Patodia & Associates LLP, a Chartered Accountants firm headquartered in Mumbai, invites Semiqualified Article Trainees with Internal Audit experience. The role involves on-site audits across client locations, ensuring compliance, and delivering clear audit reports and presentations.

Experience with government audits is an added advantage. Willingness to travel and strong analytical skills are essential for success in this position.

Qualifications

• Proficiency in Marathi (spoken and reading) is mandatory.
• Ability to prepare audit reports, compliance assessments and management presentations.
• Proficiency in Microsoft Office Suite and Tally with strong interpersonal skills.
• Willingness and flexibility to travel to client locations for audits.

Responsibilities

• Lead and coordinate audit initiation meetings with clients and guide audit processes.
• Ensure timelines and documentation meet client expectations and compliance standards.
• Develop and manage audit schedules across multiple accounting centers and companies; coordinate with stakeholders.

Skills

Marathi

Audit reporting

Interpersonal skills

Travel readiness

Tools

Microsoft Office

Tally

Job description

Job Title: Internal Auditor

Location: Marol, Andheri, Mumbai.

Company Name: S K Patodia & Associates LLP Job Summary: S K Patodia & Associates LLP, Chartered Accountants (formerly known as S K Patodia & Associates), was founded in 1992 by CA Sunil Patodia. Since inception, the firm has grown into a team of dedicated professionals with expertise spanning a broad spectrum of business and financial services. Guided by a commitment to strong ethical standards, we focus on delivering value-driven solutions that support the long-term success of our clients. Headquartered in Mumbai, we have a presence in over 15 locations across India. With a solid foundation in the domestic market, we are progressively expanding our reach toward international markets, aligning with global standards and practices.

Looking for: Semiqualified \ Article Trainees with Internal Audit Experience. Expereince with Governments Audit is added advantage.

Key Responsibilities:

• Lead and coordinate audit initiation meetings with clients, providing clear guidance on audit processes.
• Adhering to the timelines, documentation requirements and compliance review are in line with the clients expectations.
• Develop and manage audit schedules across multiple accounting centers & companies, ensuring effective planning, stakeholder communication, and timely execution of audit activities.

Conduct on-site audit visits to client locations and accounting centers to review financial records, operational processes, internal controls, and supporting documentation.

Coordinate regularly with clients and internal stakeholders to gather data and information, handling their queries and ensure smooth completion of audit assignments.

Perform detailed verification and evaluation of financial, procurement, and administrative records to ensure compliance with policies and guidelines and the framework and regulatory requirements.

• Prepare, review and finalize comprehensive audit reports ensuring accuracy, completeness and adherence to established audit standards.
• Review procurement processes, identify control gaps and procurement lapse risks and document all the supporting documentation and evidence.
• Preparation of audit reports, compliance reports with adequate risk assessments and corrective action & recommendations.
• Conduct training and awareness sessions for client and internal teams on financial systems, procurement procedures, compliance requirements and administrative processes.
• Maintain complete audit documentation including audit checklists, supporting records, evidence files and site visit photographs, ensuring proper organization and audit trail management.
• Coordinate audit review meetings with management and clients, track corrective actions and ensure timely closure of audit observations and compliance requirements.
• Prepare presentations and management reports summarizing quarterly audit outcomes, risky areas and recommendations for process improvement.
• Conduct audits and compliance reviews, facilitate stakeholder meetings, and deliver presentations on key findings and recommendations to support informed decision-making and continuous improvement.

Preferred Candidate Profile:

• Proficiency in Marathi (both spoken and reading) is mandatory.
• Ability to prepare audit reports, compliance assessments and management presentations.
• Proficiency in Microsoft Office Suite and Tally along with strong interpersonal skills.
• Willingness and flexibility to travel to client locations for audits visit.
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• Strong analytical, reporting, documentation and problem-solving skills with attention to detail.

Experience in government audit, procurement process reviews, compliance assessments, financial reviews, internal audits are preferable.

Candidates comfortable travelling for Government Advisory Audits please apply.