Freshly Qualified Ca Internal Audit

4 days ago


Mumbai Maharashtra, India Bhuta Shah & Co.LLP Full time

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).

Pay: ₹12,507.85 - ₹72,666.31 per month

Work Location: In person



  • Mumbai, Maharashtra, India Bhuta Shah & Co.LLP Full time

    Job Title: Freshly Qualified Chartered Accountant - Statutory Audit statutory audits of companies across diverse industries in compliance with Companies Act and applicable regulations. Prepare and review financial statements in accordance with Ind AS (Indian Accounting Standards). Perform CARO (Companies Auditor’s Report Order) reporting as per statutory...


  • Mumbai, Maharashtra, India Bhuta Shah & Co LLP | Chartered Accountants Full time

    Job DescriptionThis is a full-time, on-site role for a Freshly Qualified Chartered Accountant (CA) specializing in Statutory and 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...

  • Qualified Ca

    7 days ago


    Borivali, Mumbai, Maharashtra, India JVB & Co. Full time

    **1. Qualified CA/ACCA/CMA - two positions** - Freshly Qualified CA - **CA/ACCA/CMA with minimum 1 yrs of experience in Internal Audit**: - **SOP, SOX ,IFC,Risk**: - **Advance MS Excel, Word, Power Point**: - **Ready to take challenges**: - **Drafting Audit Reports**: - **Good verbal and written Communication Skills** **For more details...

  • Qualified Ca

    3 days ago


    Borivali, Mumbai, Maharashtra, India JVB & Co. Full time

    **1. Qualified CA/ACCA/CMA - two positions** - **Freshly Qualified CA/ACCA/CMA**: - **CA with minimum 1 yrs of experience in Internal Audit**: - **SOX ,IFC,Risk, Forensic Audit**: - **SOP Designing**: - **Drafting Audit Reports**: - **Advance MS Excel, Word, Power Point**: - **Ready to take challenges**: - **Good verbal and written Communication...

  • Statutory Audit

    6 days ago


    Mumbai, Maharashtra, India Acme Services Full time

    **We're Hiring!** **Job Title**: Chartered Accountant (Fresher) - Statutory Audit **Location**: Mumbai, Maharashtra **Job Summary**: Are you a newly qualified Chartered Accountant ready to kickstart your career in **Statutory Audit**? We’re looking for a **motivated, detail-oriented CA Fresher** to join our dynamic **Audit & Assurance** team! You'll work...


  • Mumbai, Maharashtra, India Bhuta Shah & Co.LLP Full time

    We are seeking a motivated and detail-oriented Chartered Accountant (CA) who has recently qualified, preferably on the first attempt, to join our Statutory Audit team. This role offers an excellent opportunity for a fresher to gain hands-on experience in statutory audits, ensuring compliance with financial regulations, and preparing accurate financial...


  • Paud Road, Pune, Maharashtra, India High Career Full time

    **Role**: (For Bank/Concurrent Audit ,Statutory Audit and Internal Audit) **Experience : CA Fresher / Semi Qualified** **Company : Chartered Accountant frim** Job location : Paud Road, Pune - 411 038 Working : 10 AM TO 6 PM - Monday To Friday working - 1 and 3 Saturday Off other 2 and 4 Saturday is working Interview Status: Only Face 2 Face Interview at...

  • Ca Internal Audit

    7 days ago


    Mumbai, India Ananta resource Management Full time

    LOCATION- ANDHERI EAST CTC - UP TO 15 LPA ONLY MANDATORY CA WITH 4 YEARS OF P.Q.E. IS REQUIRED IN INTERNAL AUDITING IT'S A CA FIRM **Key Responsibilities**: 1.Internal Audit Planning: Collaborate with clients to develop comprehensive internal audit plans based on risk assessments, industry best practices, and regulatory requirements. 2. Audit Execution:...


  • Mumbai, India High Career Full time

    **Role**: (For Bank/Concurrent Audit ,Statutory Audit and Internal Audit) **Experience : CA Fresher / Semi Qualified** **Company : Chartered Accountant frim** Job location : Nathani Road, Vidyavihar West, Mumbai 400 086 Working : 10 AM TO 6 PM - Monday To Friday working - 1 and 3 Saturday Off other 2 and 4 Saturday is working Interview Status: Only Face...


  • Kandivali, Mumbai, Maharashtra, India JVB & Co. Full time

    **1. Qualified CA - two positions** - **Minimum 2 yrs of experience in Internal Audit**: - **SOP, SOX ,IFC,**: - **Ready to take challenges** **2. Semi Qualified CA - four positions** - **Advance knowledge of computer( MS EXCEL, WORD, POWER POINT)**: - **Experience in Internal Audit** **For more details contact**: **9322191729/...