Heres a professional Internal Auditor CA JD suitable for recruitment and job posting:

Internal Auditor CA

Position: Internal Auditor

Qualification: CA / CA Fresher

Experience: 0 - 3 Years

Industry: Gems and Jewellery

Location: Mumbai

Job Responsibilities

- Conduct internal audits and review business/financial processes.
- Evaluate internal controls, policies, SOPs, and compliance requirements.
- Identify process gaps, control weaknesses, and potential risks.
- Perform transaction, operational, and financial audits.
- Verify adherence to company policies and regulatory guidelines.
- Prepare detailed audit reports highlighting observations and recommendations.
- Follow up on corrective actions and closure of audit findings.
- Coordinate with business and operations teams during audits.




- Maintain proper audit documentation and working papers.
- Support risk assessment and process improvement initiatives.

Required Skills

- Solid knowledge of accounting, auditing, and internal controls.
- Good analytical and problem-solving skills.
- Strong attention to detail.
- Good communication and report-writing skills.
- Working knowledge of MS Excel and audit tools.
- Ability to work independently and meet deadlines.

Interested Candidates can share their cvs at [email protected] or whatsup at (phone hidden) This job is provided by Shine.com

📌 Opening for Internal Auditor in a Reputed Private Company (Mumbai)
🏢 ACURA SOLUTIONS
📍 Mumbai