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
📍 New Delhi