Internal Auditor-semiqualified Ca

3 days ago

Borivali West Mumbai Maharashtra, India Folks Palette Full time

This is a contractual role for a period of 2 Months, with potential for extension based on performance and business needs.**Contractual role - 2 Months**

Semi-qualified Chartered Accountant (CA) (CA Intermediate, CA Finalists, or equivalent) with relevant practical experience in internal audit or finance.

Job Profile

We are seeking a highly motivated and semi-qualified Chartered Accountant (CA) to join our Internal Audit team on a contractual basis. As an Internal Auditor, you will play a key role in assessing and ensuring the efficiency and effectiveness of the company’s internal controls, risk management processes, and overall governance.

**Key Responsibilities**:

- Conduct internal audits across various departments and business functions to evaluate the effectiveness of internal controls and compliance with policies and procedures.
- Assist in the development of audit plans, risk assessments, and audit schedules.
- Review and test financial transactions, operational processes, and IT systems for compliance with applicable laws and standards.
- Identify and report potential risks, fraud, or inefficiencies and provide recommendations for corrective actions.
- Prepare and present audit findings and reports to senior management and relevant stakeholders.
- Monitor the implementation of audit recommendations to ensure they are acted upon.
- Collaborate with internal teams to support continuous improvement initiatives related to internal controls and operational efficiency.
- Assist in preparing quarterly and annual audit reports for senior leadership and external auditors.
- Stay up-to-date on emerging risks, audit techniques, and industry trends.

**Qualifications**:

- Semi-qualified Chartered Accountant (CA) (CA Intermediate, CA Finalists, or equivalent) with relevant practical experience in internal audit or finance.

Working Days -Time6 Days (Mon-Sat) 9:30 AM-6:30 PM

Pay: ₹300,000.00 - ₹420,000.00 per year

**Benefits**:

- Cell phone reimbursement
- Food provided
- Health insurance
- Paid sick time
- Paid time off
- Provident Fund

Schedule:

- Day shift
- Fixed shift
- Morning shift
- Rotational shift

Supplemental Pay:

- Commission pay
- Joining bonus
- Overtime pay
- Performance bonus
- Quarterly bonus
- Shift allowance
- Yearly bonus

**Experience**:

- total work: 1 year (preferred)

Work Location: In person

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