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
Solid knowledge of Internal Audit and Risk Assessment.
Understanding of internal financial controls and audit procedures.
Positive 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.