We are looking for a dedicated and detail-oriented professional to join our Internal Audit team as a Retainer. The candidate will be responsible for assisting in internal audit assignments, reviewing financial records, identifying discrepancies, and ensuring compliance with applicable policies and procedures.

Key Responsibilities

- Assist in planning and executing internal audit assignments.
- Review financial statements, books of accounts, vouchers, and supporting documents.
- Perform audit testing and verification of financial transactions.
- Identify discrepancies, control weaknesses, and areas of risk.
- Assist in evaluating internal controls and business processes.
- Prepare audit working papers, observations, and reports.
- Coordinate with clients and audit teams for timely completion of assignments.
- Ensure compliance with applicable accounting standards, policies, and procedures.
- Perform any other audit-related tasks assigned by the seniors.

Eligibility & Experience





- Qualification: CA Semi-Qualified / CA Drop-out / CA Fresher.
- Experience: Minimum 1 year of relevant experience in Internal Audit, Statutory Audit, or related audit assignments.
- Strong knowledge of accounting and auditing principles.
- Good analytical, problem-solving, and communication skills.
- Proficiency in MS Excel and accounting software.
- Ability to work independently and meet deadlines.

What We Offer

- Exposure to diverse internal audit assignments.
- Opportunities for professional growth and learning.
- Practical experience in audit and financial processes.
- A professional and collaborative work setting.

Location: Lucknow

Job Types: Permanent, Full-time

Pay: ₹15,000.00 - ₹40,000.00 per month

Experience:

- total work: 1 year (Preferred)

Work Location: In person

📌 Internal Auditor (India)
🏢 Seth & Associates
📍 India