Job Title Semi-Qualified Chartered Accountant - Internal Audit Location Kankarbagh Patna Experience 1-3 Years Internal Statutory Audit preferred Qualification CA Inter CA Final Appeared or Semi-Qualified We are seeking a Semi-Qualified Chartered Accountant to support our Internal Audit function The candidate will assist in evaluating internal controls risk management processes and compliance with applicable laws and internal policies Key Responsibilities Assist in planning and execution of internal audit assignments Review and evaluate internal controls SOPs and risk mitigation processes Conduct process audits operational audits and compliance audits Verify accounting records vouchers and supporting documents Ensure compliance with Companies Act GST Income Tax and other applicable laws Identify control gaps and suggest process improvements Prepare audit working papers observations and draft audit reports Coordinate with client teams to obtain audit information and clarifications Follow up on audit observations and implementation status Support senior auditors and partners in audit-related assignments Skills Competencies Good understanding of internal audit methodology and accounting standards Working knowledge of GST TDS Income Tax and Companies Act Proficiency in MS Excel Word and accounting software Strong analytical and problem-solving skills Good communication and report-writing skills Ability to work independently and meet deadlines Interested Candidates can Share their CV on mentioned email- hrtaxprotect gmail com or contact - (phone hidden) Job Type Full time Pay 20 000 00 - 25 000 00 per month Work Location In person

📌 Semi Qualified Ca (Bihar)
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📍 Bihar