Senior Internal Auditor

P. S. Patil & Co.; Mumbai; Presencial; INR 700 000 - 1 100 000; Tempo integral

Resumo da oferta

P. S. Patil & Co. invites applications for a Senior Internal Auditor position in Mumbai. The role entails planning, executing, and reporting on internal audits across varied processes, with close interaction with stakeholders to evaluate controls and risks.

The candidate should hold CA/CMA or equivalent, have strong analytical and communication skills, and be able to work independently in an on-site Mumbai setting. Prior SME/audit experience is valued.

Qualificações

• CA/CMA or equivalent required; strong internal audit experience.
• Ability to interpret accounting standards and assess controls.
• Excellent communication and report-writing skills.
• Experience auditing SMEs or multi-industry clients preferred.
• Familiarity with ERP systems in audit environments is a plus.

Responsabilidades

• Plan, execute and report on internal audits across processes and functions.
• Evaluate internal controls and risk management practices.
• Test financial and operational transactions; prepare audit documentation.
• Discuss findings with management and recommend improvements.
• Follow up on implementation of agreed action plans.

Conhecimentos

Audit reports

Analytical skills

Communication

CA/CMA qualification

Internal controls

Independent work

SME/audit experience

ERP/Audit tools

Formação académica

CA, CMA, or equivalent

Ferramentas

ERP systems

Audit software

Descrição da oferta de emprego

Company Description P. S. Patil & Co. is a Chartered Accountancy firm offering comprehensive professional services in Audit & Assurance, Taxation, GST Compliance, Corporate Advisory, Startup India Registration, Valuation, Due Diligence, Accounting, and Regulatory Compliance. The firm focuses on delivering practical, timely, and value-driven solutions that support sustainable business growth while meeting evolving regulatory requirements. With a client-centric approach and strong technical expertise, P. S. Patil & Co. serves startups, SMEs, and established enterprises across diverse industries. The team is committed to professional integrity and building long-term relationships by providing reliable guidance and support to clients.
Role Description The Senior Internal Auditor will be responsible for planning, executing, and reporting on internal audits across various business processes and functions. Day-to-day tasks include evaluating internal controls, assessing risk management practices, testing financial and operational transactions, and preparing clear, detailed audit documentation and reports. The role involves collaborating with cross-functional teams, discussing findings with management, recommending improvements, and following up on the implementation of agreed action plans. This is a full-time, on-site role based in Mumbai, requiring close interaction with internal stakeholders and occasional visits to client locations as needed.
Qualifications

• Strong proficiency in conducting Financial Audits and preparing Audit Reports, with the ability to interpret and present findings clearly.
• Excellent Analytical Skills and Finance knowledge to assess controls, identify risks, and evaluate financial and operational data.
• Effective Communication skills to collaborate with stakeholders, explain audit observations, and draft concise, professional reports.
• Professional qualification such as CA, CMA, or equivalent; relevant experience in internal audit or risk management.
• Solid understanding of accounting standards, tax regulations, and internal control frameworks.
• Ability to work independently, manage multiple audits, and meet deadlines with high attention to detail.
• Experience in auditing SMEs or multi-industry clients, and familiarity with audit tools or ERP systems is an advantage.