Internal Auditor

Posted Yesterday
Be an Early Applicant
Mumbai, Maharashtra, IND
In-Office
Mid level
Professional Services • Consulting • Financial Services
The Role
Plans and conducts internal audits and risk advisory engagements, performs process walkthroughs, documents findings, supervises team members, discusses observations with clients, and prepares audit reports. The role requires strong knowledge of accounting, auditing, internal controls, risk management, documentation, and ERP systems, along with analytical, communication, presentation, and organizational skills. Travel to client locations across India may be required.
Summary Generated by Built In


 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
​

Skills Required

  • CA, CA Inter, CIA, CMA, MBA, or postgraduate qualification
  • Graduation in commerce, management, economics, or another field
  • 3 to 5 years of experience in audit, internal controls, risk management, or related areas
  • Knowledge of accounting, management, business, law, and economics
  • Proficiency in MS Office
  • Strong documentation and note-taking skills
  • Strong analytical, problem-solving, and decision-making skills
  • Strong communication and presentation skills
  • Ability to adapt quickly and multitask
  • Organized and meticulous with attention to detail
  • Knowledge of accounting and auditing standards
  • Knowledge of ERP systems such as SAP, Oracle, or JD Edwards
  • Willingness to travel to client locations across India
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The Company
HQ: Vadodara
625 Employees
Year Founded: 1934

What We Do

Sharp & Tannan is an Indian chartered accountant firm providing full-service assurance, governance, risk and compliance (GRC), tax, and business consulting services. Founded by Charles Ruxton Sharp and Bodh Raj Tannan, the partnership serves major Indian businesses across sectors through 10 offices, combining multidisciplinary expertise, local market knowledge, and cross-border reach. The firm emphasizes reliability, trustworthiness, independence, and ethical professional conduct.

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