We are looking for a dedicated and detail-oriented qualified to join our Internal Audit team as a Retainer. The candidate will be responsible for assisting in internal audit assignments, reviewing financial records, identifying discrepancies, and ensuring compliance with applicable policies and procedures.

Key Responsibilities
Assist in planning and executing internal audit assignments.
Review financial statements, books of accounts, vouchers, and supporting documents.
Perform audit testing and verification of financial transactions.
Identify discrepancies, control weaknesses, and areas of risk.
Assist in evaluating internal controls and business processes.
Prepare audit working papers, observations, and reports.
Coordinate with clients and audit teams for timely completion of assignments.
Ensure compliance with applicable accounting standards, policies, and procedures.
Perform any other audit-related tasks assigned by the seniors.

Eligibility & Experience
Qualification:



CA Semi-Qualified / CA Drop-out / CA Fresher.
Experience: Minimum 1 year of relevant experience in Internal Audit, Statutory Audit, or related audit assignments.
Strong knowledge of accounting and auditing principles.
Positive analytical, problem-solving, and communication skills.
Proficiency in MS Excel and accounting software.
Ability to work independently and meet deadlines.

What We Offer
Exposure to diverse internal audit assignments.
Opportunities for professional growth and learning.
Practical experience in audit and financial processes.
A professional and team-oriented work environment.

Location: Lucknow

Job Types: Permanent, Full-time

Pay: ₹15,000.00 - ₹40,000.00 per month

Experience:
total work: 1 year (Preferred)

Work Location: In person

📌 Internal Auditor Lucknow (India)
🏢 Seth & Associates
📍 India