Job Summary

We are seeking a motivated and detail-oriented Commerce Graduate to join our Internal Audit team. The candidate will assist in evaluating financial records, internal controls, operational processes, and compliance with company policies. This role provides an excellent opportunity to gain practical exposure to audit methodologies, risk assessment, and financial analysis.

Key Responsibilities

- Assist in conducting internal audits of various business functions and departments.
- Review financial transactions, accounting records, and supporting documents for accuracy and compliance.
- Verify adherence to company policies, procedures, and statutory requirements.
- Perform audit testing and document audit findings.
- Assist in identifying process gaps, control weaknesses, and operational risks.
- Prepare working papers, audit reports, and supporting documentation.
- Coordinate with different departments to collect required information and records.
- Follow up on audit observations and corrective action plans.
- Support special audits, investigations, and process reviews as assigned.
- Maintain confidentiality of audit information and company data.

Required Qualifications

- Bachelor's degree in Commerce (B.Com) from a recognized university.
- Freshers are welcome to apply.
- Candidates pursuing or planning professional qualifications such as CA,



CMA, CIA, or ACCA will have an added advantage.

Required Skills

- Basic understanding of accounting principles and financial statements.
- Knowledge of auditing concepts and internal controls.
- Proficiency in Microsoft Excel, Word, and PowerPoint.
- Strong analytical and problem-solving abilities.
- Good communication and interpersonal skills.
- Attention to detail and accuracy.
- Ability to work independently and as part of a team.
- Willingness to travel locally for audit assignments, if required.

Preferred Knowledge

- Understanding of GST, TDS, and basic statutory compliance.
- Familiarity with ERP systems such as SAP, Oracle, Tally, or similar accounting software.
- Basic knowledge of risk management and corporate governance practices.

Career Growth Opportunities

This role offers structured learning and exposure to:

- Internal Audit & Risk Management
- Financial Controls & Compliance
- Process Improvement Initiatives
- Operational Audits
- Corporate Governance Practices

Reporting To: Internal Audit Manager / Head of Internal Audit

Interested can contact (phone hidden) OR email resume to [email protected]

Pay: ₹70,000.00 - ₹80,000.00 per month

Advantages:

- Health insurance

Work Location: In person

📌 Internal Audit Executive (Mumbai)
🏢 Bhuta ShahLLP
📍 Mumbai