Internal Auditor

Job Title: Internal Auditor

Location: Marol, Andheri, Mumbai.

Company Name: S K Patodia & Associates LLP

S K Patodia & Associates LLP, Chartered Accountants (formerly known as S K Patodia & Associates), was founded in 1992 by CA Sunil Patodia. Since inception, the firm has grown into a team of dedicated professionals with expertise spanning a broad spectrum of business and financial services. Guided by a commitment to strong ethical standards, we focus on delivering value-driven solutions that support the long-term success of our clients. Headquartered in Mumbai, we have a presence in over 15 locations across India. With a solid foundation in the domestic market, we are progressively expanding our reach toward international markets, aligning with global standards and practices.

Key Responsibilities:

• Lead and coordinate audit initiation meetings with clients, providing clear guidance on audit processes.
• Adhering to the timelines, documentation requirements and compliance review are in line with the clients expectations. • Develop and manage audit schedules across multiple accounting centers & companies, ensuring effective planning, stakeholder communication, and timely execution of audit activities.
• Conduct on-site audit visits to client locations and accounting centers to review financial records, operational processes, internal controls, and supporting documentation.
• Coordinate regularly with clients and internal stakeholders to gather data and information, handling their queries and ensure smooth completion of audit assignments.
• Perform detailed verification and evaluation of financial, procurement, and administrative records to ensure compliance with policies and guidelines and the framework and regulatory requirements.

• Prepare, review and finalize comprehensive audit reports ensuring accuracy, completeness and adherence to established audit standards. • Review procurement processes, identify control gaps and procurement lapse risks and document all the supporting documentation and evidence.

• Preparation of audit reports, compliance reports with adequate risk assessments and corrective action & recommendations.

• Conduct training and awareness sessions for client and internal teams on financial systems, procurement procedures, compliance requirements and administrative processes. • Maintain complete audit documentation including audit checklists, supporting records, evidence files and site visit photographs, ensuring proper organization and audit trail management.

• Coordinate audit review meetings with management and clients, track corrective actions and ensure timely closure of audit observations and compliance requirements.
• Prepare presentations and management reports summarizing quarterly audit outcomes, risky areas and recommendations for process improvement.

• Conduct audits and compliance reviews, facilitate stakeholder meetings, and deliver presentations on key findings and recommendations to support informed decision-making and continuous improvement.

Preferred Candidate Profile:

• Must be a CA (fresher \ exp CA) \ Semiqualified CA
• Must have knowledge using of Tally (mandatory)
• Proficiency in Marathi (both spoken and reading) is mandatory.
• Ability to prepare audit reports, compliance assessments and management presentations.
• Proficiency in Microsoft Office Suite and Tally along with strong interpersonal skills.
• Willingness and flexibility to travel to client locations for audits visit.
• Strong analytical, reporting, documentation and problem-solving skills with attention to detail.
• Experience in government audit, procurement process reviews, compliance assessments, financial reviews, internal audits are preferable.

We are looking for candidates for our Government Advisory Sector, please note this is a client facing Role.