– Internal Auditor (Semi-Qualified CA)

Location: Mumbai

Experience: Minimum 2 Years

Qualification: Semi-Qualified CA

Joining: Immediate Joiners Preferred

Job Summary

We are looking for a detail-oriented and experienced Semi-Qualified CA for the Internal Audit team in Mumbai. The candidate should have a minimum of 2 years of relevant experience in internal audit, risk assessment, and internal control evaluation.

Key Responsibilities

- Conduct internal audits across various business processes and departments.
- Evaluate internal controls, identify gaps, and recommend process improvements.
- Perform audit testing, verification, and documentation.
- Review financial records, accounting processes, and operational activities.
- Identify financial and operational risks and suggest corrective measures.
- Prepare audit reports highlighting observations, risks, and recommendations.




- Ensure compliance with applicable accounting standards, policies, and regulatory requirements.
- Coordinate with clients and management for audit-related requirements.

Required Skills
- Strong knowledge of Internal Audit and Risk Assessment.
- Understanding of internal financial controls and audit procedures.
- Good analytical and problem-solving skills.
- Proficiency in MS Excel and accounting software.
- Excellent communication and report-writing skills.

Candidate Requirements
- Semi-Qualified CA.
- Minimum 2 years of relevant Internal Audit experience.
- Candidates with experience in audit firms will be preferred.
- Solid attention to detail and ability to work independently.

Pay: ₹15,000.00 - ₹35,000.00 per month

Work Location: In person

📌 Internal Auditor (Semi-Qualified CA) (Mumbai)
🏢 akgvg u0026 associates
📍 Mumbai