Associate Manager / Manager - Internal Audit -Mumbai

We are looking for a Chartered Accountant (CA) with experience in Internal Audit, Taxation, MIS, financial analysis, and client handling.

Key Responsibilities:

• Lead and execute internal audits for listed and private limited companies.
• Review processes, SOPs, internal controls, and risk areas.
• Perform ledger scrutiny, financial analysis, and preparation/review of financial statements.
• Handle tax computations, including computation of taxable income, advance tax, and tax provisions.
• Support GST, TDS, tax reconciliations, and compliance reviews.
• Prepare MIS reports, dashboards, variance analysis, and management reports.
• Identify process gaps, financial risks, and provide practical recommendations.
• Lead and review work performed by articles/junior team members.
• Manage client interactions, audit discussions, and report closures.
• Use AI and automation tools such as ChatGPT, Microsoft Copilot, Gemini, Power BI, Power Query, and Excel for data analysis, tax/audit support, MIS, and reporting.
• Strong analytical, communication, team-handling, and client-management skills.