Internal Auditor - Mumbai/Navi Mumbai - CA/Grad/Semi CA

T. R. Chadha & Co.; Mumbai; On-site; INR 600,000 - 900,000; Full time

Job summary

T R Chadha & Co LLP is a leading Indian Chartered Accountancy firm with over 80 years of history, offering audit, taxation, advisory and risk management services to MNCs and Indian companies. This role involves conducting risk-based audits, reviewing financial statements, and coordinating with management to implement corrective actions and ensure regulatory compliance.

The firm focuses on robust processes and value-driven solutions, helping clients navigate complex regulatory requirements with

Responsibilities

• Conduct risk-based audits to evaluate internal controls and operational processes.
• Identify and assess areas of potential risk and suggest improvements.
• Review financial statements, operational processes, and compliance with laws and regulations.
• Prepare detailed reports on audit findings and present them to management.
• Collaborate with management to develop action plans for addressing audit recommendations.
• Monitor the implementation of corrective actions.
• Ensure compliance with internal policies, laws and industry regulations.
• Stay updated with industry trends, standards, and regulatory changes.

Job description

Company Overview:

With over 80 years of history,T R Chadha & Co LLPhas been one of India’s prominent Chartered Accountancy firms providing comprehensive services to numerous MNCs and reputed Indian companies. T R Chadha & Co LLP (TRC)helps organizations to navigate complexity, ensure compliance, and drive sustainable growth. With expertise acrossAudit-Assurance,Taxation,Advisory,Risk Management, andConsulting, we deliver integrated solutions tailored to today’s dynamic regulatory and business landscape. Our teams work closely with clients to implement robust processes and helping businesses meet their obligations with accuracy and confidence.

Key Responsibilities:

• Conduct risk-based audits to evaluate internal controls and operational processes.
• Identify and assess areas of potential risk and suggest improvements.
• Review financial statements, operational processes, and compliance with laws and regulations.
• Prepare detailed reports on audit findings and present them to management.
• Collaborate with management to develop action plans for addressing audit recommendations.
• Monitor the implementation of corrective actions.
• Ensure compliance with internal policies, laws and industry regulations.
• Stay updated with industry trends, standards, and regulatory changes.