JHS & Associates LLP
Website:
jhsassociates.in
Job details:
Company Description
JHS & Associates LLP is a leading professional services firm with a presence in 8 cities and a team of over 300 professionals. Founded by industry veterans with over 1,000 man-years of combined experience, the firm specializes in Assurance, Taxation, Governance, Risk Consulting, Outsourced Accounting, Profit Improvement, and Foreign Exchange Management. JHS combines expertise, innovation, and commitment to deliver exceptional client service. As a fully integrated multi-location firm, JHS is dedicated to empowering businesses across diverse sectors in a rapidly evolving economic landscape.
Role Description
This is a full-time on-site role for a Senior Internal Auditor based in Mumbai. The Senior Internal Auditor will be responsible for planning and executing financial audits, evaluating internal controls, preparing comprehensive audit reports, and identifying areas for operational improvement. The role will also involve analyzing financial data, verifying compliance with regulatory requirements, and collaborating with different departments to ensure accountability and risk mitigation processes are in place.
Qualifications
- Strong expertise in Audit Reports and Financial Audits, including the ability to prepare and analyze detailed audit documentation.
- Proven Analytical Skills for evaluating financial data, identifying patterns, and determining compliance with governance protocols.
- In-depth knowledge of Finance, including financial operations, risk assessment, and budgeting.
- Excellent Communication skills, both written and verbal, for effectively collaborating with internal teams and stakeholders.
- Attention to detail and a proactive approach to risk management.
- Professional qualifications such as CA, CPA, ACCA, or CIA are preferred.
- Experience in internal auditing roles within professional service firms is a strong advantage.
- Proficiency in audit software or financial management systems is a plus.
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