Job Summary We are looking for CA Freshers to join our Internal Audit team. The candidate will be responsible for supporting audit activities, reviewing financial processes, identifying risks, and ensuring compliance with internal policies and applicable regulations.
Key Responsibilities
Conduct internal audits and review financial and operational processes.
Assist in identifying process gaps, risks, and control weaknesses.
Review financial records, documents, and supporting data.
Check compliance with company policies and regulatory requirements.
Prepare audit working papers, reports, and documentation.
Assist in recommending corrective and preventive actions.
Coordinate with various departments during audit assignments.
Follow up on audit observations and corrective actions.
Support management with audit-related analysis and reporting.
Eligibility
CA Freshers / Newly Qualified CA
Solid knowledge of accounting, auditing, and financial controls.
Valuable analytical and problem-solving skills.
Solid communication and documentation skills.
Proficiency in MS Excel and other MS Office tools.
Ability to work independently as well as in a team.