Internal Audit
Internal Audit
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Job Description
About us:
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DJCO is a business consulting firm founded by Entrepreneurial Big4 founders with a collaborative vision of building one of the finest professional services firms in India.
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DJCO bring forth a vast experience in the financial due diligence vendor assistance in transaction situation process improvements bringing cost efficiencies GST statutory audits etc. which makes us confident of the practical insights across industries.
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Our founders fundamental approach of delivering a practical solution advice has historically shaped entrepreneurial decisions.
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At DJCO we believe that the India growth story is truly transformational. The need of the hour is a focused and agile firm that can help businesses navigate through complex issues. With an experienced team of professionals we aspire to fill this white space and assist businesses unleash their true growth potential.
Profile Assistant Manager / Manager / Internal Audit
Location: Mumbai (Office is at Andheri West & Client location is across Mumbai)
Company Overview:
Doshi Jain and Co. is a leading Chartered Accountancy firm dedicated to providing comprehensive financial services and solutions to clients across various industries. With a commitment to excellence and integrity we strive to deliver exceptional value through our expertise and professionalism.
Position Overview:
We are seeking a skilled and experienced Internal Auditor to join our dynamic team. The Internal Auditor will be responsible for assessing and evaluating the effectiveness of the organizations internal controls risk management processes and governance practices.
The ideal candidate will possess a strong understanding of auditing principles risk assessment methodologies and regulatory requirements.
Key Responsibilities:
1. Conduct internal audits of the organizations financial operational and compliance processes to assess the adequacy of internal controls and identify areas for improvement.
2. Develop and execute riskbased audit plans in collaboration with management ensuring coverage of key business processes and risks.
3. Perform detailed testing of controls and procedures to validate compliance with established policies procedures and regulatory requirements.
4. Analyze and interpret data to identify trends anomalies and areas of potential risk or inefficiency.
5. Prepare comprehensive audit reports detailing findings recommendations and action plans for managements review and implementation.
6. Collaborate with management to develop corrective action plans in response to audit findings and track the implementation of remediation efforts. 7. Stay abreast of changes in regulations industry trends and best practices related to internal auditing and incorporate relevant updates into audit methodologies and procedures.
8. Provide support and guidance to internal stakeholders on matters related to risk management internal controls and compliance.
9. Foster effective working relationships with organizational stakeholders including department heads process owners and external auditors.
10. Contribute to the continuous improvement of the internal audit function by participating in initiatives to enhance audit methodologies tools and processes.
Qualifications: 1. Chartered Accountant or Semi Qualified
2. Proven experience in internal auditing preferably within a Chartered Accountancy firm or similar professional services environment.
3. Excellent analytical skills with the ability to interpret complex data and draw meaningful conclusions.
4. Effective communication skills both verbal and written with the ability to convey complex concepts clearly and concisely.
5. Detailoriented with strong organizational and time management skills capable of managing multiple priorities and meeting deadlines.
6. Collaborative team player with the ability to work effectively with individuals at all levels of the organization.
7. Proficiency in Microsoft Office suite (Word Excel PowerPoint) and experience working with audit software/tools is desirable.
Salary 12 lpa 14 lpa
LOCATION
Unit N. F51 5 th Floor Pinnacle Business Park MIDC
Mahakali Caves Road Andheri East Mumbai 400072
Internal Audit,internal control,Risk Management Plans
Employment Type
Full Time
