Senior Internal Auditor

Job Opening in Internal Audit Division - Mumbai Location

Ram Agarwal & Associates (RAMA), a Chartered Accountants firm, is a boutique consulting firm having expertise in the field of Risk & Business Advisory, Direct & Indirect Taxes, ERP Implementations, Management Assurance and Corporate Finance across varied industries for reputed corporates within India, US and UAE.

Ram Agarwal & Associates (RAMA) is established by the founder CA Ram Agarwal and Eight accomplished Partners / Directors having combined professional experience of over 50 years.

Team RAMA has wide experience in the field of Risk & Business Advisory, Direct and Indirect Taxes, ERP Implementations, Management Assurance, and Corporate Finance across varied industries for reputed corporates within India, US and UAE.

RAMA has an edge of a blended resource pool of CA, MBA, ERP consultants & Subject Matter Experts, which enables to provide comprehensive services beyond the traditional way of auditing & consulting.

RAMA’s IT arm (RAMA Corporate & IT Solutions LLP) is a Microsoft Certified Partner for implementing and managing Microsoft Dynamics products like AX, Navision and CRM. Also, partners with Eresource ERP, Kockpit BI (Business Intelligence) Tool, Dynamics Mobile and IRIS for GST filings.

Company Link – www.rama.co.in

JOB PROFILE :

• Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations

• Determine internal audit scope and develop plans

• Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc.

• Prepare and present reports that reflect audits results and document process

• Act as an objective source of independent advice to ensure validity, legality and goal achievement

• Identify loopholes and recommend risk aversion measures and cost savings

• Maintain open communication with management and audit committee

• Document process and prepare audit findings memorandum

• Conduct follow up audits to monitor management’s interventions

• Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards

Job Types: Full-time, Permanent

Pay: ₹480,000.00 - ₹720,000.00 per year

Work Location: In person