Ca Fresher-Internal Audit

2 weeks ago


Mumbai, Maharashtra, India Kotak Mahindra Bank Full time ₹ 6,00,000 - ₹ 12,00,000 per year

Role & responsibilities

  • To assist the Team Supervisor / Team Lead on assigned audit work of KMBL Businesses & Processes. This will entail working on the audit to deliver the Audit Planning Memo, Controls Document, agree issues & action plans with management and submission of draft report to the Team Supervisor.
  • Demonstrate sound knowledge of both business/technical areas and expert knowledge in the audit process, including the IA systems, to ensure that audit work is carried out with a high standard that meets all methodologies.
  • Demonstrate sound knowledge of regulations governing the bank (RBI, IRDA, SEBI, FEMA, FIMMDA, FEDAI, FATCA, NDS-OM, etc.)
  • Conducts reviews to understand end-to-end process, evaluate and highlight key control deficiencies, analyse root cause and discuss / agree with management for effective and timely remediation plans.
  • Manage individual workflow to ensure timely report deliveries with quality articulation of audit queries
  • Writing high quality audit reports. To embrace and demonstrate effective Audit report writing & presentation skills from E2E perspective (Planning, Execution, Discussion, Clarification, Finalisation, Documentation into system etc.)
  • Endeavouring to update awareness of risk issues and changes across relevant business units and use this knowledge to update the audit approach.

Driving and leading discussions with relevant stakeholders regarding audit observations, consulting with IAD team supervisors / Team Leads


  • CA Fresher May'25

    2 weeks ago


    Mumbai, Maharashtra, India CA Monk Full time ₹ 13,20,000 per year

    Now Hiring | CA Freshers – May'25 | Direct Tax Roles | Big 4 OpportunityDesignation: SeniorDomain: Direct TaxCTC: ₹11 LPA (Fixed)Location: MumbaiOpen Domains & Role Descriptions:1. Global Mobility Services (GMS):Assist expatriates and global assignees in individual tax compliance.Manage payroll structuring, tax equalization, and international tax...

  • CA Fresher

    4 weeks ago


    Mumbai, Maharashtra, India YES BANK Full time

    Dear All, We are pleased to invite applications from Chartered Accountant (CA) freshers for exciting opportunities in our Finance team. If you are a recent CA qualified professional looking to kickstart your career in a dynamic and growth-oriented environment, we would love to hear from you CA Fresher – Internal Audit Role CA Fresher – Finance Role


  • Mumbai, Maharashtra, India Bhuta Shah & Co LLP | Chartered Accountants Full time ₹ 6,00,000 - ₹ 12,00,000 per year

    This is a full-time, on-site role for a Freshly Qualified Chartered Accountant (CA) specializing in 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 clients and team members.Internal...

  • Ca Fresher

    3 days ago


    Mumbai, Maharashtra, India Talent Corner Hr Services Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    CA Fresher, Assist in statutory and internal audits for listed and large unlisted companies, ensure accuracy and compliance, Apply accounting and auditing standards (Ind AS, Companies Act, GST, SAAs, ISAs), Client management, BDM activities. Required Candidate profileQualified CA (Fresher or up to 1 year of experience), Strong understanding of Ind AS,...

  • CA Fresher

    2 weeks ago


    Mumbai, Maharashtra, India Princeton America Full time ₹ 4,00,000 - ₹ 8,00,000 per year

    Hiring CA Freshers And Experienced ExecutiveQualification: CAPractice Area : Statutory AuditExperience: Freshers + Up to 3 yearsLocation: Churchgate Assistant ManagerQualification: CAPractice Area : Statutory AuditExperience: 3 to 4 years (Post CA)Location: Churchgate

  • IT Audit- CA Fresher

    2 weeks ago


    Navi Mumbai, Maharashtra, India Contactx Resource Management Full time ₹ 8,00,000 - ₹ 12,00,000 per year

    Big 4 Hiring CA freshers - For IT Audit Control - CA FRESHER / / /Send Cv on ( CHARTERED ACCOUNTANT A MUST)Desired Profile :Experience into ITGC, ITAC, SOC, SOX is mustShould have excellent communication skills and MS- Office skillsCandidate with extensive experience in cyber security will not be fit for this roleCandidate should be ok to travel to client...

  • CA Intern

    7 days ago


    Mumbai, Maharashtra, India HP AND ASSOCIATES (Advocates & Solicitors) Full time ₹ 15,00,000 - ₹ 28,00,000 per year

    We Are HiringCA InternCompany:HP and Associates LLP | chartered accountantsLocation:Kalwa, ThaneSalary Range:As per firm policyWorking Days:Monday to SaturdayJob Timings:10:00 AM to 7:00 PMExperience:Fresher's only (CA students who have cleared IPCC/Intermediate – Group I or both groups)Duration: 2 to3 Years (as per ICAI regulations)About UsHP & Associates...

  • CA Fresher

    2 weeks ago


    Navi Mumbai, Maharashtra, India JSW GBS Full time ₹ 3,00,000 - ₹ 6,00,000 per year

    Job Summary:As a CA Fresher, you will support the finance team by applying your knowledge of accounting principles, managing financial records, and ensuring compliance with regulations. This entry-level role offers hands-on experience in financial reporting, auditing, taxation, and budgeting, laying the foundation for a successful career in financeKey...

  • Internal Audit

    4 weeks ago


    Mumbai, Maharashtra, India Acme Services Full time

    Hiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. Exposure to audits of Listed entities, Public and Private Companies. Exhibit the understanding of client business and processes. Implement the best...


  • Mumbai, Maharashtra, India Indihire Consultants Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Role & responsibilitiesStrong Internal Audit Delivery Ability: Proven capability of timely executing audits assignments with sharp and quality observations.Outstanding Communication and Presentation Skills: Ability to clearly convey audit observations through verbal and written communication anddeliver compelling presentations to diverse...