Job Title: Semi-Qualified CA – Internal Audit

Experience: 2–4 Years
CTC: Up to ₹8 LPA
Employment Type: Full time

We are looking for a Semi-Qualified Chartered Accountant (CA) with relevant experience in Internal Audit.

Key Responsibilities
Conduct process audits and internal control reviews across various business functions.
Perform risk assessments and identify key operational and financial risks.
Evaluate existing internal controls and identify control gaps.
Prepare detailed internal audit reports and present key findings.
Draft audit observations along with practical and actionable recommendations.
Prepare and review Risk and Control Matrices (RCMs).
Support IFC/SOX testing and compliance activities.
Coordinate with different departments for audit requirements and closure of observations.

Candidate Requirements
Qualification:



CA Semi-Qualified.
Experience: 2–4 years of relevant Internal Audit experience.
Robust hands-on experience in process audits, risk assessment, internal controls, control gap identification, and audit reporting.
Experience in IFC/SOX testing and RCM preparation will be preferred.
Candidates should preferably have experience in non-Financial Services (non-FS) industries such as Manufacturing, Retail, FMCG, Logistics, E-commerce, or other service sectors.
Valuable analytical, communication, and report-writing skills.

CTC: Maximum ₹8 LPA.

Pay: ₹50,000.00 - ₹70,000.00 per month

Work Location: In person

📌 Semi Qualified Ca – Internal Audit Mumbai
🏢 Ashish Shah & Associates
📍 Mumbai