Internal Auditor

Zoho; Mumbai; On-site; INR 1,200,000 - 1,800,000; Part time

Job summary

Zoho in Mumbai seeks a Chartered Accountant for an Internal Audit role on a short-term contract to manage client engagements, audits and process reviews, and support business development. The position requires CA qualification and 2–8 years in IA, GRC, P2P/O2C or forensic audit, with strong Excel and SAP/Oracle familiarity.

On-site work is expected. The ideal candidate will contribute to risk management, governance, and compliance programs while delivering high-quality audit outputs and client

Qualifications

• Qualified CA with experience in Internal Audit, Risk Management, GRC, P2P/O2C, or Forensic Audit.
• Strong understanding of financial processes, controls, compliance, and risk management.
• Advanced Excel skills; SAP or Oracle experience preferred.

Responsibilities

• Execute engagements across GRC, IA, process reviews, SOPs, ERM, revenue assurance, SOX 404 and Clause 49.
• Conduct forensic analysis of financial data and investigate discrepancies and risks.
• Review financial documents, identify control gaps and exceptions.
• Perform regular financial record audits and financial audits.
• Work on P2P and O2C processes and improve related controls and risks.
• Apply TDS, GST knowledge to ensure compliance and controls.

Skills

Internal Audit

GRC

Risk & Compliance

Forensic Analysis

Financial Data Analysis

TDS & GST

SOX 404

Clause 49

Revenue Assurance

Financial Audits

P2P/O2C

Advanced Excel

Education

Chartered Accountant

Tools

SAP

Oracle

Job description

• Work Experience 2–3 years / 3–5 years / 5–8 years
• State/Province Maharashtra
• Country India

Job Description

Designation: Internal Auditor

Employment Type: Contract – 3 to 4 months, extendable up to 6 months

Work Mode: Work From Office (Onsite)

Qualification: Qualified CA – Mandatory

Experience: 2–3 years / 3–5 years / 5–8 years

Shift: General Shift / Normal Working Hours

Notice Period: 15–30 days

Interview Process: 2–3 rounds – First round Virtual, final roundFace-to-Face

Number of Positions: 3

Key Skills

Internal Audit, GRC, Risk & Compliance, ForensicAnalysis, Financial Data Analysis, TDS & GST, SOX 404, Clause 49, RevenueAssurance, Financial Audits, P2P & O2C Processes, Advanced Excel

Preferred Areas

• InternalAudit
  
• RiskManagement
  
• Governance,Risk & Compliance (GRC)
  
• Procureto Pay (P2P)
  
• SAP /Oracle
  

Job Overview

We are looking for qualified Chartered Accountants withexperience in Internal Audit, Risk Management, GRC, P2P/O2C processes, orForensic Audit. The role involves managing client engagements, conductingaudits and process reviews, analyzing financial data, identifying risks anddiscrepancies, and supporting business development and client relationships.

Key Responsibilities

• Executeclient engagements across Governance, Risk & Compliance (GRC),Internal Audit, Process Reviews, SOPs, Enterprise Risk Management, RevenueAssurance, SOX 404 and Clause 49.
  
• Conductforensic analysis of financial data and investigate discrepancies,inaccuracies, and potential risks.
  
• Reviewfinancial documents, analyze financial data, and identify control gaps andexceptions.
  
• Performregular financial record audits and financial audits.
  
• Workon P2P and O2C processes and identify process and risk-relatedimprovements.
  
• Applyknowledge of TDS, GST, compliance requirements, and financial controls.
  
• Forecastpotential revenue losses and damages arising from contract breaches andinvestigate complex business cases.
  
• Planand schedule client engagements and ensure appropriate resourcedeployment.
  
• Monitorengagement progress and review work products to ensure quality and timelydelivery.
  
• Ensurecompliance with internal quality and risk management guidelines.
  
• Developand maintain strong relationships with clients and internal stakeholders.
  
• Supportbusiness development activities, including identifying new opportunitiesand assisting with proposal preparation.
  
• Identifycross-selling opportunities with existing clients and coordinate withother service lines.
  
• Developa portfolio of business by focusing on high-impact opportunities.
  
• Conductworkshops and technical training sessions for team members.
  
• Contributeto knowledge-sharing and learning & development initiatives.
  
• Manage,train, and develop team members and support their professional growth.
  
• Utilizetechnology and relevant tools to improve audit and service deliveryprocesses.
  

Candidate Profile

• QualifiedCA with relevant experience in Internal Audit, Risk Management, GRC,P2P/O2C, or Forensic Audit.
  
• Strongunderstanding of financial processes, controls, compliance, and riskmanagement.
  
• AdvancedExcel skills for financial analysis, reconciliation, reporting, and datainterpretation.
  
• Experiencein SAP or Oracle will be preferred.
  
• Stronganalytical, communication, client management, and stakeholder managementskills.
  
• Experiencein team handling and business development will be an added advantage.
  
• Candidateswith experience managing Internal Audits or expertise in P2P/O2C alongwith Risk Management experience are preferred.