Role Overview

We are looking for a freshly qualified Chartered Accountant with strong exposure to Internal Audit during Articleship. The candidate should be capable of independently handling internal audit activities and must have hands-on experience with SAP and Advanced Excel.

Key Responsibilities

Handle and manage Internal Audit activities independently.

Conduct audit checks, identify discrepancies, and support corrective actions.

Review financial and operational processes and ensure compliance with internal controls.

Analyse financial data and prepare audit reports and observations.

Work with business teams to understand processes and identify control gaps.

Use SAP for relevant financial and audit-related activities.

Prepare and analyse reports using Advanced Excel.





Coordinate with internal stakeholders for audit requirements, follow-ups, and closures.

Mandatory Requirements

CA qualification with both Group 1 & Group 2 cleared in the 1st Attempt.

Must have worked in Internal Audit during Articleship.

SAP experience is mandatory.

Strong hands-on knowledge of Advanced Excel.

Should be capable of independently managing Internal Audit activities.

Excellent communication skills and skilled personality are mandatory.

Skills: internal audit,ca,advanced,excel,corrective actions

📌 Chartered Accountant (Mumbai)
🏢 The UrbanIndia
📍 Mumbai