Semi Qualified Ca

18 hours ago

Ghansoli Navi Mumbai Maharashtra, India Sarath and Associates Full time

Conduct internal audits in areas including:

- **Procure to Pay (P2P)**:

- **Order to Cash (O2C)**:

- **Expense Review**:

- **Inventory Management**

Perform walkthroughs, test controls, and identify gaps and process improvement opportunities

Prepare audit workpapers, document observations, and validate findings with stakeholders

Use Excel to analyze data, Word to draft reports, and PowerPoint to present findings

Coordinate with client teams to gather necessary documentation and insights

**Required Qualification**
- Semi-Qualified CA (Articleship Completed)
- 1-3 years of experience in Internal Audit
- Strong understanding of business processes across finance and operations
- Proficiency in **MS Excel, Word, and PowerPoint**:

- Good communication and presentation skills
- Ability to work independently and manage timelines effectively

**Additional Information**:

- Immediate joiners preferred
- Opportunity to gain exposure to multi-industry operations
- Certificate of experience will be provided upon successful completion

**Job Type**: Contractual / Temporary
Contract length: 4 months

Pay: ₹25,000.00 - ₹35,000.00 per month

Work Location: In person

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