JHS & Associates LLP
Website:
jhsassociates.in
Job details:
Company Description JHS & Associates LLP is a new-age professional services firm founded by experienced professionals focused on delivering exceptional client service. The firm combines the capabilities of senior experts with over 1,000 man-years of solid solution delivery experience. JHS operates as a fully integrated, multi-location firm, reflecting the ambitions of emergent India. Its professional team provides services across Assurance, Taxation, Governance, Risk Consulting, Outsourced Accounting, Profit Improvement, and Foreign Exchange Management. With a presence in 8 cities and a team of 300+ people, JHS acts as a business enabler for a diverse client base.
Role Description The Internal Audit Consultant role is a full-time/ part time , on-site/ hybrid position based in Mumbai. The consultant will plan and execute internal audit engagements, including risk assessments, process walkthroughs, and testing of internal controls across various business functions. Responsibilities include evaluating the design and operating effectiveness of controls, reviewing accounting records and financial statements, and documenting findings in clear, concise audit reports. The role involves collaborating with client stakeholders to understand processes, identify control gaps, and recommend practical improvements to enhance efficiency, compliance, and risk management. The consultant will also support follow-up reviews to assess implementation of agreed action plans and contribute to continuous enhancement of audit methodologies and tools.
Qualifications
- Strong analytical skills, including the ability to interpret data, identify trends, and draw evidence-based conclusions.
- Demonstrated expertise in internal controls, risk assessment, and control testing within business processes.
- Solid understanding of finance concepts, including budgeting, cost analysis, and financial performance metrics.
- Proficiency in reading, analyzing, and validating financial statements for accuracy and compliance.
- Sound accounting knowledge, including familiarity with relevant accounting standards and regulatory requirements.
- Bachelor’s degree or equivalent in Accounting, Finance, Commerce, or a related field; professional qualifications such as CA, CPA, CMA, or CIA are an advantage.
- Experience in internal audit, risk consulting, or assurance within professional services or corporate environments.
- Strong written and verbal communication skills, with the ability to present findings to stakeholders at different levels.
- High level of integrity, attention to detail, and ability to work both independently and as part of a team in a fast-paced environment.
- Proficiency in MS Office (Excel, PowerPoint, Word); exposure to audit tools or data analytics software is beneficial.
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