Freshly Qualified CA

4 days ago

Mumbai, Maharashtra, India acfcef2f-a100-4111-b142-84c185bc3394 Full time ₹ 10,00,000 - ₹ 12,00,000 per year

Role - Consultant / Sr Consultant

Internal Audit (Non BFSI)

  • Ensure completion of assigned audits and documentation of work papers on time.
  • Ensuring compliances to companies' or organizations' policies and procedures.
  • Motivating the Articles & providing them the required training on the job.
  • Traveling within and outside Mumbai as necessary to meet client needs.
  • To prepare audit reports after discussion with a team leader with an action plan.
  • To coordinate within the organization to gather the data required to complete the internal audit process.
  • Consistently deliver quality client services and take charge of the project area assigned to him/her.
  • Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge.
  • To evaluate the process on regular basis to understand the functionality of the same as per the set guidelines.
  • To check out the gaps and provide the solutions to close the gaps within the process.

Desired Candidate profile

  • Chartered Accountant (CA) qualified in September 2025 with relevant experience in Internal Audit.
  • Demonstrated experience in conducting internal and operational audits, with a solid understanding of audit methodologies and practices.
  • Proven ability to lead and manage Article trainee / Semi Qualifiers, fostering a collaborative and productive team environment.
  • Ability to identify risks, opportunities for cost reduction, and areas for efficiency improvement.
  • Excellent communication skills, both written and verbal, with the ability to present complex information clearly and effectively to clients and stakeholders.
  • Willingness to travel within India and internationally as required.
  • Ability to adapt to various working environments and client industries.

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