Role & responsibilities
- Conduct internal audits and review business processes, operational activities, and internal controls.
- Evaluate the effectiveness of internal control systems and identify gaps or process inefficiencies.
- Perform risk assessment and identify potential financial and operational risks.
- Verify financial records, supporting documents, vouchers, and accounting transactions.
- Assist in preparing audit reports, highlighting observations, risks, and recommendations.
- Follow up with departments on audit observations and ensure timely implementation of corrective actions.
- Ensure compliance with applicable policies, procedures, statutory requirements, and regulatory guidelines.




- Coordinate with clients and internal stakeholders to obtain audit-related information and documentation.
- Maintain proper audit working papers and supporting documentation. Preferred candidate profile
- Positive understanding of internal audit procedures and internal controls.
- Knowledge of risk assessment and audit documentation.
- Strong analytical and problem-solving skills.
- Good communication and report-writing skills.
- Proficiency in MS Excel and MS Office.
- Ability to manage multiple assignments and meet deadlines.

📌 CA Internal audit (Bengaluru)
🏢 Jobaaj.com
📍 Bengaluru