Short Description

Financial auditors for GIA 6 to 9 years Mumbai


We are looking to hire Financial auditors for GIA with 6 to 9 years of experience in Mumbai location


Roles & Responsibilities:

  • CA / CIA. Total relevant experience upto 6 years, out of which with Big 4: minimum 3 years
  • Willing to travel up to 50%-60% of time outside of India (Capgemini businesses in more than 25
  • countries). Expect to have 2 working weeks travel in a month. In an year, international travel
  • schedule may be up to 8-10 times. In rest of the period, audits to be carried out in India with
  • domestic travel, or based from Mumbai
  • CISA, CIA or other relevant certification is a plus
  • Excellent written & verbal communication level
  • Role profile: Team member in Senior Consultant / Manager band
  • Previous work experience: Internal audit, statutory audit, process & controls review, risk
  • management
  • The auditor will perform the audits of the business processes that would include:
  • As a team member, carry internal audit assignments allocated
  • Process mapping & identifying process level controls
  • Assess the design and effectiveness of financial, operational & compliance processes for
  • manual, automated control
  • Identify & discuss control issues & improvement opportunities with mid / senior management
  • Document the results of audit, including internal control weakness and / or improvement
  • opportunities via detailed issue logs & executive summaries
  • Qualitative Aspects
  • Should have strong interpersonal and communication (both verbal and written) skills
  • Should be able to work well in a team.
  • Ability to lead self, adaptability to a dynamic environment and stringent deadlines Selfmotivated
  • with open mind to learn.
  • Quick learner and adaptable with good communication skills, oral and written.
  • Capacity to organize and execute to meet deadlines and high standard of work

Location: Mumbai

Experience: 6 to 9 years



Varadaraj P Ashrit


Job Responsibilities

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