Internal Audit Role

1 week ago

Mumbai, India Acme Services Full time

Job Responsibilities:- Assist in the planning and execution of risk-based internal audits- Perform walkthroughs, test internal controls, and identify process gaps- Draft audit findings, prepare working papers, and assist in audit reports- Collaborate with departments for data collection and clarification- Follow up on the implementation of audit recommendations- Support in special audits (e.g., fraud investigations, process reviews, system audits)Candidate Profile:- Qualified Chartered Accountant (CA Fresher)- Articleship experience in Internal Audit, Taxation, or Risk Advisory preferred- Strong understanding of accounting standards, internal controls, and tax laws- Basic knowledge of direct and indirect taxes (Income Tax, TDS, GST, etc.)- Good communication and interpersonal skills- Proficiency in MS Excel, Word, PowerPoint; exposure to ERP systems (SAP, Oracle) is a plus- Analytical mindset, detail-oriented, and eager to learn- Preferred candidates from Mumbai location Only (ref:iimjobs.com)

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