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
Solid knowledge of Accounting, Auditing, GST and TDS
Understanding of Ind AS / Accounting Standards
Valuable analytical and problem-solving skills
Proficiency in MS Excel
Valuable 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 & Associates
📍 Andheri