
Internal Audit Associate
7 days ago
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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