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.
- Strong 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.
- Good 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 u0026 Associates
📍 Mumbai
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