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Location: Mumbai, Maharashtra, India
Department: Finance
Compensation: INR 2400000 - 3500000 per year
Experience: 5–8 yrs
1.Design and operating effectiveness testing of Business Processes controls, application controls, IT General Controls, Report testing, documentation and review ensuring quality, budget and timelines.
2.Independently managing multiple engagements with 12 - 15 team members and multiple ED’s, Partners.
3.Evaluating controls such as segregation of duties, access controls, ERP based controls, audit trail as per MCA requirement.
4.Identifying issues, assessing their financial statement assertion level impacts, developing recommendations, identifying compensating controls and performing additional procedures.
Most Accounting & Finance Jobs posts in Mumbai ask for 3–6 years of experience (46% of 309 that say).
From live job posts on CoreHRx, updated 1 Nov 2026. Skill figures count posts that list their skills; salary figures only posts that show a salary.
The post states ₹24–35 LPA.
The post asks for 5–8 Yrs experience.
In Mumbai.
It is a full time job.
You apply on Continental HR Services' website. CoreHRx takes you there after you sign in.
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