Internal Audit Role
3 weeks ago
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
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