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.
Positive analytical and problem-solving skills.
Solid 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 explicit 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
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