We are looking for a qualified Chartered Accountant (Fresher) to join a leading organization in BKC, Mumbai. The ideal candidate should have practical exposure to Internal Audit during Articleship along with working knowledge of SAP and Advanced MS Excel.
The candidate will be responsible for supporting and independently managing various internal audit activities, ensuring proper compliance, controls, documentation, and reporting.
Key Responsibilities
- Manage and execute Internal Audit activities as per organizational requirements.
- Review internal processes, controls, financial transactions, and documentation.
- Identify process gaps, control weaknesses, and areas of improvement.
- Prepare audit working papers, reports, and supporting documentation.
- Coordinate with internal teams for audit requirements and clarifications.
- Use SAP for relevant financial and audit-related activities.
- Analyze financial and operational data using Advanced MS Excel.
- Ensure timely completion of assigned audit activities.
- Support management with audit findings and recommendations.
- Maintain proper records and documentation related to audit assignments.
Mandatory Requirements
- Qualified Chartered Accountant – Fresher.
- Both CA Groups cleared in 1st Attempt – Mandatory.
- Internal Audit exposure during Articleship – Mandatory.
- SAP knowledge – Mandatory.
- Strong understanding of Internal Audit processes and controls.
- Ability to independently manage audit activities.
- Strong Advanced MS Excel skills.
- Excellent verbal and written communication skills.
- Professional personality with strong interpersonal skills.
- Immediate availability is mandatory.
Candidate Profile We are looking for a candidate who is detail-oriented, analytical, professional, and capable of handling audit responsibilities independently. Candidates with relevant Internal Audit experience during Articleship will be considered.
Pay: ₹1,200,000.00 - ₹1,400,000.00 per year
Benefits
- Commuter assistance
- Adaptable schedule
- Health insurance
- Internet reimbursement
- Life insurance
- Paid sick time
- Provident Fund