CA Semi-Qualified / CA Dropped – Internal Audit & Statutory Audit

Experience

1–5 years of relevant experience in Internal Audit, Statutory Audit, Accounting, Taxation, or Assurance.

Eligibility

- CA Semi-Qualified candidates
- Candidates who have dropped CA Final / discontinued CA Final
- Candidates who have completed CA Inter / both groups
- Candidates with relevant audit experience from CA firms or corporate organizations

Key Responsibilities

Internal Audit

- Conduct internal audits and review business processes and controls.
- Identify process gaps, control weaknesses, and risk areas.
- Verify financial transactions, supporting documents, and accounting records.
- Prepare audit observations and reports.
- Follow up on implementation of audit recommendations.
- Assist in risk assessment and process improvement initiatives.

Statutory Audit

- Assist in statutory audit assignments and financial statement verification.
- Perform audit procedures as per applicable accounting and auditing standards.
- Verify ledgers, vouchers, bank reconciliations,



fixed assets, and other financial records.
- Assist in preparation of audit working papers and documentation.
- Support audit closure and preparation of audit reports.
- Coordinate with clients/internal teams for required information and clarification.

Required Skills
- Robust knowledge of Accounting, Auditing, GST and TDS
- Understanding of Ind AS / Accounting Standards
- Good analytical and problem-solving skills
- Proficiency in MS Excel
- Good communication and documentation skills
- Ability to work independently and meet audit timelines

Candidate Preference We are specifically looking for CA Semi-Qualified candidates and candidates who have dropped/discontinued CA Final.

CA Final pursuing candidates who are actively planning to complete CA Final may not be considered for this position.

Pay: ₹30,000.00 - ₹60,000.00 per month

Work Location: In person

📌 Semi Qualified CA (Andheri)
🏢 Ashish Shah u0026 Associates
📍 Andheri