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Sharp & Tannan

Internal Auditor

Mumbai, INVor OrtUnbefristetVollzeit

Veröffentlicht am 5. Okt. 2026

Diese Stelle wird in EN ausgeschrieben


Plan and schedule internal audit and advisory engagements

Conduct engagement kick-oA meetings and subsequent follow-up meetings with

clients

Perform process walk-throughs and document them

Perform internal audits and carry out risk advisory engagements

Review and supervise the work of the team members

Discuss audit observations with the client / auditee

Review client documentation, reports and prepare notes

Prepare and present reports that reflect audit observations



Requirements

Qualifications:

CA/ CA Inter/CIA/CMA/MBA/Post Graduate

Graduation in any stream through commerce, management or economics preferred

Experience: 3 to 5 years in audit/ internal control/ risk management or related areas.

Desired Skills:

Technical Skills:

Knowledge of fields such as accounting, management, business, law and economics

Proficiency in MS OAice

Knowledge of accounting and auditing standards would be advantageous

Knowledge of ERP like SAP, Oracle, JD Edwards would be advantageous

Good documentation and note-taking skills

Behavioral Skills:

Strong analytical, problem-solving, and decision-making skills

Strong communication and presentation skills

Ability to adapt to change quickly and multi-task

Should be organized and meticulous with an eye for detail

Should be open to travel to client locations pan India



Benefits

  • Strong learning and professional exposure
  • Opportunity to work with diverse clients and industries
  • Good audit and consulting experience
  • Guidance from experienced professionals
  • Skill development through training and seminars
  • Adds a reputed firm to your CV


Rollenübersicht

Jobart

Vollzeit

Erforderliche Kompetenzen

Internal Audit Planning and SchedulingConducting Client Meetings and Stakeholder CommunicationProcess Walkthroughs and Process DocumentationInternal Audit ExecutionRisk Assessment and Risk AdvisoryTeam Supervision and ReviewAudit Findings Communication and Discussion with ClientsClient Documentation Review and Evidence EvaluationAudit Report Preparation and PresentationKnowledge of Accounting and Auditing StandardsERP Systems (SAP, Oracle, JD Edwards)MS Office ProficiencyAnalytical, Problem-solving and Decision-makingAttention to Detail and Organizational SkillsWillingness to Travel (Pan-India)

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