Freshly Qualified CA Internal Audit
1 day ago
Responsibilities Conduct Internal Audits to evaluate the adequacy and effectiveness of internal controls. Perform Process Audits across finance, procurement, sales, and other business operations. Execute Stock Audits including inventory verification, reconciliation, and reporting. Review and analyze P2P cycle (vendor management, procurement, accounts payable). Review and analyze O2C cycle (order management, invoicing, receivables, collections). Identify control gaps, risks, and suggest process improvements. Prepare audit reports with findings and actionable recommendations. Ensure compliance with regulatory standards and company policies.
Desired Skills & Competencies Recently qualified Chartered Accountant (CA). Strong understanding of internal controls, audit procedures, and risk management. Knowledge of financial processes, P2P, O2C, and inventory management. Good analytical, problem-solving, and documentation skills. Excellent communication and interpersonal skills. Proficiency in MS Excel, PowerPoint, and ERP systems (SAP/Oracle/Tally preferable).
Job Type: Full-time
Pay: ₹12, ₹72,666.31 per month
Work Location: In person
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Freshly Qualified CA Internal Audit
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Freshly Qualified CA Internal Audit
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Mumbai, India Bhuta Shah & Co LLP | Chartered Accountants Full timeThis is a full-time, on-site role for a Freshly Qualified Chartered Accountant (CA) specializing in Internal Audits. The role is located in Mumbai. The responsibilities include preparing audit reports, conducting financial audits, applying analytical skills for financial assessments, and ensuring effective communication with clients and team members....
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