Join our dynamic team
Career Opportunities at Manisha Mohol and Associates!
At Manisha Mohol & Associates, we offer an exceptional environment and ample scope for growth and performance. We select individuals capable to deliver a wide spectrum of value-added services to our clients. In the process, we enhance your skills and knowledge with close supervision. Our experienced leaders offer the right guidance and scope of improvement to each individual.
We recruit individuals who demonstrate commitment, involvement and integrity.
Currently we are hiring Chartered Accountants, CA Finals and intermediates, experienced B. Com and M. Com qualified candidates. If you are a Chartered Accountant with minimum 1 year experience in Bank Audits and Internal audit and want to relocate to Goa, consider this as an opportunity to grow.
Check out our current job openings to apply today.
If you feel you have what it takes to join us, send your resumes to hr@camanisha.com
Internal Auditor
Min. Experience : 5+ years
Age group : 28 to 55 Years
Location: Cuncolim, Goa (Campus)
Qualifications: CA (Final / Inter)/ MBA Finance/ M.Com
Salary : 4 Lakh to 5 Lakh per annum
🔹 Skills Required
- Audit & Compliance Skills
- Strong understanding of Internal Audit standards (Institute of Internal Auditors, ICAI guidelines).
- Ability to plan, execute, and report on internal audits in compliance with Government of India rules and CVC guidelines.
- Familiarity with risk-based auditing and internal control systems.
- Accounting & Finance Knowledge
- Expertise in Indian Accounting Standards (Ind AS) and Government Accounting systems.
- Proficiency in taxation laws (Income Tax, GST).
- Sound knowledge of public fund utilization norms and PFMS (Public Financial Management System).
- Technical & Analytical Skills
- Proficiency in Tally, ERP systems, MS Excel (pivot, V-lookup, data analysis).
- Data analytics for identifying irregularities and fraud risk.
- Drafting clear, concise audit reports with actionable recommendations.
- Regulatory & Institutional Awareness
- Understanding of CAG audits, Statutory audit frameworks, and Government procurement procedures (GFR, CVC, CTE guidelines).
- Familiarity with UGC/AICTE/Ministry of Education compliance norms (for educational institutes).
- Soft Skills
- Strong communication & report writing (for Board, Audit Committee, Ministry).
- Integrity and independence in judgment.
- Ability to interact with senior administrators in Govt/Institute setup.
- Problem-solving mindset with risk mitigation approach.
🔹 Type of Experience Preferred
- Internal Audit in Educational / Govt. Sector
- Auditing of universities, institutes, PSUs, or Government departments.
- Checking compliance with scholarship fund disbursement, grants, and capital expenditure.
- Experience in ensuring statutory compliance (GST, Income Tax, PF, ESI).
- Risk Management & Controls
- Identifying gaps in financial systems, suggesting internal control improvements.
- Investigating financial irregularities or misutilization of government funds.
- Exposure to Government Processes
- Handling of government tenders, procurement audits, payroll audits.
- Working knowledge of RTI compliance and public accountability standards.
- Team & Leadership
- Coordinating with internal departments (Finance, HR, Procurement).
- Presenting audit findings to Management/Board/Audit Committee.
Chartered Accountant
Dept: Audit and Taxation
Min. Experience : 2-5 years
- Key responsibilities:
- Audit Oversight: Lead tax, trust, society, and internal audits with a strategic, compliance-first approach.
- Tax & Law Advisory: Interpret tax laws and provide actionable insights on ITRs, GST, TDS, and statutory filings.
- Financial Review: Offer a bird’s-eye view of financials, suggest improvements, and ensure legal conformity.
- Reporting: Prepare/review tax audit reports (Form 3CA/3CB) and critical compliance documents.
- Mentorship: Guide juniors, review work, and uphold professional standards.
- Client Advisory: Communicate complex legal/tax issues clearly and recommend lawful solutions.
Skills:
- Law Interpretation | Audit Leadership | Tax Compliance | GAAP | Tally | Financial Insight | Team Mentoring
Article Clerk
Entry Level Position
- Education : CA Enrolled
- Location: Ponda, Goa
- Requirements : Candidates seeking articleship may apply. Exposure to all forms of Chartered Accountant related work. Flexible study leaves