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Qualified CA - Associate - Risk Advisory / Internal Audit

We are looking for a dynamic and detail-oriented with 0–2 years Qualified CA of experience in Internal Audit, Process Audit, and business process reviews. The candidate will be involved in evaluating internal controls, identifying process improvement opportunities, and enhancing operational efficiency across key business cycles.

Key Responsibilities

- Execute internal audit assignments, process reviews, and risk-based audits across business functions.
- Review and assess internal financial and operational controls.
- Perform audits of key business cycles including:
- Procure to Pay (P2P)
- Order to Cash (O2C)
- Inventory and Supply Chain processes
- Fixed Assets and General Accounting processes
- Identify control gaps, process inefficiencies, and operational risks.
- Prepare audit observations, risk matrices, and detailed audit reports with actionable recommendations.




- Conduct walkthroughs, process documentation, and testing of controls.
- Discuss audit findings with management and track closure of action points.
- Support in SOP reviews, process standardization, and control automation initiatives.
- Ensure compliance with internal policies, regulatory requirements, and best practices.

Desired Candidate Profile

- 0–2 years of relevant experience in Internal Audit / Risk Advisory / Process Audit.
- Good understanding of business processes such as P2P, O2C, R2R.
- Knowledge of internal controls, risk assessment, and audit methodologies.
- Robust analytical, communication, and report-writing skills.
- Proficiency in MS Excel, PowerPoint, and ERP systems like SAP / Oracle ERP will be an added advantage.

📌 Associate (Mumbai)
🏢 Bhuta Shah u0026 Co.LLP
📍 Mumbai