Internal Audit Manager - Risk Advisory

About us:

- DJCO is a business consulting firm founded by Entrepreneurial Big-4 founders with a collaborative vision of building one of the finest professional services firms in India.

- DJCO bring forth a vast experience in the financial due diligence, vendor assistance in transaction situation, process improvements, bringing cost efficiencies, GST, statutory audits etc. which makes us confident of the practical insights across industries.

- Our founders' fundamental approach of delivering a 'practical solution' advice has historically shaped entrepreneurial decisions.

- At DJCO, we believe that the India growth story is truly transformational. The need of the hour is a focused and agile firm that can help businesses navigate through complex issues. With an experienced team of professionals, we aspire to fill this white space and assist businesses unleash their true growth potential.

Location: Mumbai (Office is at Andheri West & Client location is across Mumbai)

Company Overview:

Doshi Jain and Co. is a leading Chartered Accountancy firm dedicated to providing comprehensive financial services and solutions to clients across various industries. With a commitment to excellence and integrity, we strive to deliver exceptional value through our expertise and professionalism.

Job Profile:

We are seeking a highly skilled and detail-oriented professional to join our team as an Internal Auditor. The ideal candidate will be responsible for conducting internal audits, drafting Standard Operating Procedures (SOPs), driving process improvements, and supporting forensic investigations. Additionally, the role involves ensuring compliance with Internal Financial Controls (IFC) and contributing to special management projects.

Key Responsibilities:

Internal Audit:

- Conduct risk-based internal audits to assess operational efficiency, financial accuracy, and regulatory compliance.

- Identify control gaps and recommend corrective actions to mitigate risks.

- Prepare detailed audit reports and present findings to senior management.

SOP Drafting:

- Develop and document Standard Operating Procedures (SOPs) to enhance internal controls and process efficiency.

- Ensure SOPs align with industry best practices and regulatory requirements.

- Periodically review and update SOPs based on business needs.

Process Improvement:

- Analyze existing business processes to identify inefficiencies and recommend enhancements.

- Implement process automation and cost-saving initiatives where applicable.

- Monitor the effectiveness of process improvements and ensure sustainability.

Forensics:

- Conduct forensic investigations to detect and prevent fraud, financial irregularities, or misconduct.

- Collaborate with legal and compliance teams to address issues arising from forensic audits.

- Provide recommendations to strengthen fraud prevention mechanisms.

Internal Financial Controls (IFC):

- Evaluate and ensure compliance with Internal Financial Controls (IFC) frameworks.

- Assist in designing and implementing robust financial control systems.

- Conduct periodic reviews and testing of IFCs to ensure effectiveness.

Special Management Projects:

- Support senior management in executing strategic and high-priority projects.

- Provide insights and analysis to enhance decision-making processes.

- Work cross-functionally to implement project goals effectively.

- We are looking forward for 3 to 4 years exprienced professional in field of Risk

Working Days/Time - 6 days working - 10:30-6:30pm