
Ca Fresher
18 hours ago
**Key Responsibilities**:
- Conduct internal audits across departments and business units as per the audit plan.
- Review and assess business processes, internal controls, and compliance with company policies.
- Identify risks, gaps, inefficiencies, and recommend corrective actions.
- Prepare detailed audit reports and present findings to senior management.
- Follow up on implementation of audit recommendations and corrective actions.
- Assist in developing internal audit methodologies and risk assessment frameworks.
- Ensure adherence to statutory regulations and internal policies.
- Participate in process reviews and support business in improving control mechanisms.
- Maintain documentation of all audit work as per internal standards and best practices.
**Qualifications**:
- Qualified Chartered Accountant (CA) - recently qualified
- Articleship or internship experience in internal audit, risk advisory, or statutory audit is preferred.
- Knowledge of internal control frameworks (e.g., COSO), risk management, and compliance standards.
**Skills Required**:
- Strong analytical and critical thinking skills.
- Good understanding of business processes and internal control environments.
- Excellent communication and interpersonal skills.
- Ability to manage multiple audits/projects simultaneously.
Pay: ₹35,000.00 - ₹45,000.00 per month
**Benefits**:
- Health insurance
- Life insurance
- Provident Fund
Schedule:
- Day shift
Work Location: In person
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