Semi-Qualified CA - Internal Audit

Key Responsibilities

- Conduct internal audits of business processes, functions, and locations.

- Review financial and operational records, policies, and internal controls.

- Perform audit testing, sample checks, and verification of supporting documents.

- Identify control weaknesses, process gaps, and non-compliance.

- Discuss audit observations with process owners and document their responses.

- Prepare audit working papers and draft reports.

- Track action plans and follow up on closure of audit observations.

- Support special reviews or investigations, as required.

Semi-Qualified CA Statutory Audit

Key Responsibilities

- Assist in planning and conducting statutory audit assignments.

- Examine books of account, financial statements, ledgers, and supporting documents.

- Perform vouching, verification, reconciliations, and audit testing.

- Assist with analytical review of financial statement balances.

- Follow up with clients for records, confirmations, and explanations.

- Prepare and maintain audit working papers and supporting schedules.

- Assist in preparing audit reports and management letters.

- Complete assigned audit work accurately and within agreed timelines.

📌 Semi Qualified Chartered Accountant (New Delhi)
🏢 Rohit Kc Jain u0026
📍 New Delhi