Internal Audit Associate

4 weeks ago

Pune, India T R Chadha Full time

Company: TR Chadha & Co. LLP
Location: Pune
Department: Internal Audit
Experience: years
Qualification: Qualified CA or CIA / Semi-Qualified CA (3-6 Yrs Experience)/

Key Responsibilities (Must Have):

  • Conduct Internal Audits across various functions and industries.
  • Perform Risk Assessments and identify control weaknesses.
  • Review, test, and strengthen Internal Controls.
  • Ensure Compliance with internal policies, procedures, and statutory requirements.
  • Assist in Audit Planning, Fieldwork Execution, and Documentation.
  • Prepare and present Audit Reports with findings and recommendations.
  • Support Risk Management by identifying and mitigating business risks.

Preferred Skills (Good to Have):

  • Exposure to Fraud Detection and Investigation.
  • Experience in Operational Audits and Financial Audits.
  • Knowledge of Control Testing (TFC, RACM, RCM).
  • Software SAP, Finnacle, Tally Prime, Tally ERP 9, Microsoft Office, Computax, Spectrum
  • Ability to identify and drive Process Improvements.
  • Strong analytical, communication, and stakeholder management skills.

Desired Candidate Profile:

  • Strong understanding of auditing standards, risk frameworks, and accounting principles.
  • Proficiency in MS Office and familiarity with audit tools.
  • Detail-oriented with strong problem-solving ability.
  • Excellent written and verbal communication skills.
  • Ability to work independently and as part of a team.

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