Internal Audit – CA Fresher

Location: Andheri, Mumbai

Experience: CA Fresher / 0–1 year

Qualification: Chartered Accountant (CA)

Job Responsibilities:

- Conduct internal audits of various business processes and functions.
- Perform process walkthroughs and identify control gaps and risks.
- Review financial, operational and compliance controls.
- Test internal controls and verify supporting documentation.
- Prepare audit working papers and maintain proper audit documentation.
- Identify audit observations, discuss findings with process owners and recommend corrective actions.
- Assist in preparation of internal audit reports and management presentations.
- Follow up on implementation of audit recommendations.
- Perform data analysis using MS Excel and other audit tools.
- Assist in statutory/regulatory compliance reviews, where applicable.
- Coordinate with various departments during the audit process.
- Support senior management/internal audit teams on special assignments and investigations.

Skills Required:

- Strong knowledge of Accounting, Auditing and Internal Controls.




- Good understanding of risk-based internal audit concepts.
- Good analytical and problem-solving skills.
- Robust Excel skills.
- Good communication and report-writing skills.
- Ability to work independently and interact with different business teams.
- Knowledge of Ind AS, Companies Act, RBI/NBFC regulations or SOX would be an advantage depending on the industry.

Preferred Candidate:

- CA Fresher with relevant Articleship experience in Internal Audit / Risk Advisory.
- Candidates who have handled process audits, control testing, vouching, compliance testing or audit reporting during Articleship would be preferred.

Salary: As per company standards / market range.

Pay: ₹800,000.00 - ₹900,000.00 per year

Application Question(s)

- Which year did you clear CA Exam
- How many yrs of article ship in Internal Audit
- Where in Mumbai
- Are you ok to travel to Andheri
- How soon can you join

Work Location: In person

📌 CA Fresher Internal Audit (Andheri)
🏢 xcela
📍 Andheri