Job Description – Semi Qualified – Internal Audit

Position: Semi Qualified – Internal Audit
Department: Internal Audit & Risk Advisory
Experience: 4–6 Years
Qualification: CA Inter / Semi Qualified CA (Group I/II cleared) or equivalent qualification
Location: Mumbai (Travel as per client requirements)

About the Role

We are seeking a proactive and detail-oriented Semi Qualified professional to join our Internal Audit & Risk Advisory team. The role involves executing internal audit assignments across various industries, identifying process improvement opportunities, evaluating internal controls, and supporting clients in strengthening their governance and risk management framework.

Key Responsibilities

- Execute internal audit assignments for clients across diverse industries.
- Understand business processes and identify operational, financial, and compliance risks.
- Evaluate the adequacy and effectiveness of internal controls.
- Perform process walkthroughs, risk assessments, and control testing.
- Prepare audit workpapers, observations, and draft audit reports.
- Discuss audit findings with client personnel and recommend practical solutions.
- Monitor implementation of audit recommendations and prepare follow-up reports.
- Review accounting records, financial transactions, and supporting documentation.
- Ensure compliance with applicable laws, regulations, and internal policies.
- Coordinate with engagement managers and client stakeholders for timely completion of assignments.
- Mentor and guide junior team members during audit engagements.
- Travel to client locations as required.

Desired Candidate Profile

- CA Inter / Semi Qualified Chartered Accountant with 4–6 years of experience in Internal Audit, Risk Advisory, or Process Reviews.




- Experience in a Chartered Accountancy firm or consulting environment is preferred.
- Good understanding of internal controls, SOPs, risk assessment, and business processes.
- Exposure to manufacturing, trading, services, BFSI, or other industry sectors will be an advantage.
- Knowledge of GST, Income Tax, Companies Act, and other applicable regulations is desirable.
- Strong analytical, problem-solving, and documentation skills.
- Excellent communication and stakeholder management abilities.
- Proficiency in Microsoft Excel, Word, and PowerPoint.

Key Competencies

- Internal Audit Execution
- Risk Assessment & Internal Controls
- Process Reviews & SOP Evaluation
- Financial & Operational Audits
- Compliance Audits
- Audit Documentation & Reporting
- Client Relationship Management
- Team Collaboration
- Analytical & Critical Thinking
- Time Management

Why Join Us?

- Opportunity to work with a diverse portfolio of clients across industries.
- Exposure to complex internal audit and risk advisory assignments.
- Continuous learning, mentorship, and career growth opportunities.
- Collaborative and professional work workplace.

Preferred Joining: Immediate / Short Notice

Pay: Up to ₹700,000.00 per year

Application Question(s):

- What is your current CTC?
- What is your expected CTC?
- What is your Notice Period?
- How many Years experience you have in Internal Audit?
- What is your qualification?
- Are you open to travel to client office?

Education:

- Bachelor's (Required)

Experience:

- Internal audits: 4 years (Required)

Language:

- English (Required)

License/Certification:

- Certified Internal Auditor (CIA) (Preferred)

Location:

- Mumbai, Maharashtra (Mumbai, Mumbai Suburban District) (Required)

Work Location: In person

📌 Internal Auditor (India)
🏢 MGB Advisors
📍 India