Job Title: Internal Audit / IFC / Risk Advisory – CA

Location: Andheri, Mumbai
Experience: CA Fresher / 1–6 Years
Qualification: Chartered Accountant (CA)
Work Mode: Work from Office / In Person

Job Summary

We are looking for a Chartered Accountant with experience in Internal Audit, Internal Financial Controls (IFC), Risk Analysis, Process Audits and Control Testing. The ideal candidate should have solid exposure to understanding business processes, identifying control gaps, assessing risks and evaluating the effectiveness of internal controls.

Candidates with relevant Articleship / Big 4 / Audit / Risk Advisory / IFC experience will be preferred.

Key Responsibilities

- Conduct Internal Audit, IFC and Risk Assessment assignments across various business processes and functions.
- Understand and document business processes through process walkthroughs and discussions with process owners.
- Identify process risks, control gaps and operational deficiencies and assess their potential impact.
- Evaluate the design and operating effectiveness of Internal Financial Controls (IFC).
- Perform control testing, including review of supporting documentation and evidence.
- Identify key risks and controls and assist in preparing Risk & Control Matrices (RCM).
- Perform process audits, compliance testing and transaction testing as required.
- Conduct analytical procedures including variance analysis, ratio analysis, trend analysis and ageing analysis.
- Review financial and operational processes to identify opportunities for improving controls and efficiency.




- Prepare detailed audit working papers, process documentation, control testing sheets and audit deliverables.
- Document audit observations, identify root causes and assess the risk associated with identified gaps.
- Discuss audit findings with process owners and recommend appropriate corrective and preventive actions.
- Assist in preparation of Internal Audit Reports, IFC reports, management presentations and audit committee presentations.
- Monitor and follow up on implementation of audit recommendations and closure of audit observations.
- Assist senior management / internal audit teams in special assignments, investigations and risk reviews.
- Use MS Excel and data analytics tools to analyse large volumes of financial and operational data.
- Coordinate with cross-functional teams and stakeholders to ensure timely completion of audit assignments.
- Ensure compliance with applicable Ind AS, Companies Act and other regulatory / industry requirements.

Preferred Candidate

- CA Fresher with relevant Articleship experience in Internal Audit, IFC, Risk Advisory or Assurance.
- CA candidates with 1–6 years of experience in Internal Audit / IFC / Risk Advisory / Big 4 / Assurance are preferred.

Pay: ₹600,000.00 - ₹800,000.00 per month

Application Question(s):

- How many yrs experience in IFC, Internal Finance control
- How many yrs into Internal Audit
- How many yrs in Risk Assessment, Risk Analysis
- Where in Mumbai
- are you ready to relocate to Mumbai
- CTC, Expected CTC, notice period
- Highest qualification

Work Location: In person

📌 Internal Audit IFC Risk Assessment (Mumbai)
🏢 xcela
📍 Mumbai