CA Internal Auditor

4 days ago

Mumbai, Maharashtra, India Princenton software services pvt ltd Full time ₹ 3,29,000 - ₹ 13,67,240 per year

Key Responsibilities:

  • Plan, execute, and report on internal audit assignments in accordance with the annual audit plan.
  • Evaluate the adequacy and effectiveness of internal controls, operational processes, and risk management systems.
  • Review financial statements, records, and transactions for accuracy and compliance with company policies and statutory requirements.
  • Identify control gaps and process inefficiencies; recommend corrective actions and improvements.
  • Perform audits related to financial, operational, compliance, and IT areas.
  • Monitor the implementation of audit recommendations and follow up with relevant departments.
  • Support management in developing risk-based audit strategies and risk registers.
  • Ensure adherence to corporate governance and internal control frameworks.
  • Prepare clear and concise audit reports summarizing findings and recommendations.
  • Collaborate with cross-functional teams to enhance internal control and compliance culture.

Required Skills and Qualifications:

  • Bachelor's degree in Accounting, Finance, Commerce, or related field.
  • Professional certification preferred — CA, CIA, CPA, or CISA.
  • 3–8 years of experience in internal audit, risk management, or internal controls.
  • Strong knowledge of internal audit standards (IIA) and COSO framework.
  • Experience in auditing processes, systems, and data analytics tools (Excel, ACL, Power BI, or Tableau).
  • Excellent analytical, problem-solving, and organizational skills.
  • Strong communication and report-writing abilities.
  • High level of integrity, objectivity, and professional ethics.

Job Type: Full-time

Pay: ₹329, ₹1,367,240.48 per year

Work Location: In person

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