Internal Auditor Semi Qualified ca
3 months ago
**Responsibilities**:
- Plan and execute internal audit engagements in accordance with professional standards and best practices.
- Conduct risk assessments to identify areas of potential risk and develop audit plans accordingly.
- Evaluate the effectiveness of internal controls, processes, and procedures to mitigate risks and achieve organizational objectives.
- Perform detailed testing of financial and operational controls to ensure compliance with policies and regulations.
- Document audit findings, including deficiencies and recommendations for improvement, in clear and concise audit reports.
- Communicate audit results and recommendations to management and stakeholders, and facilitate discussions on corrective actions.
- Follow up on audit findings to ensure timely implementation of corrective actions and monitor progress.
- Stay up-to-date on changes in auditing standards, regulations, and industry trends.
- Assist with special projects and initiatives as assigned by management.
- Collaborate with external auditors as needed.
**Qualifications**:
- CA IPCC intermediate pass out B.Com Graduate is required.
- Proven experience working in internal audit roles, preferably in a supervisory capacity during Articleship.
- Strong understanding of Internal auditing principles, practices, and standards.
- Excellent analytical and problem-solving skills.
- Ability to communicate effectively with stakeholders at all levels of the organization.
- Detail-oriented with strong organizational skills.
- Proficiency in auditing software and MS Office Suite.
- Ability to prioritize tasks and manage multiple deadlines effectively.
- Strong ethics and integrity.
**Job Types**: Full-time, Permanent
Schedule:
- Day shift
Application Question(s):
- Can you join immediately?
- Good in Communication - English written & Speak
- Are you a CA Intermediate Group I & II pass out in 1st attempt?
**Education**:
- Bachelor's (preferred)
**Experience**:
- Internal audit: 3 years (required)
- Semi Qualified_ Internal Audit: 3 years (required)
**Location**:
- Andheri East, Mumbai, Maharashtra (preferred)
Work Location: In person
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