Internal Auditor (Semi-Qualified CA)

Job Description – Internal Auditor (Semi\-Qualified CA)

• *Location:** Mumbai
• *Experience:** Minimum 2 Years
• *Qualification:** Semi\-Qualified CA
• *Joining:** Immediate Joiners Preferred

Job Summary

We are looking for a detail\-oriented and experienced Semi\-Qualified CA for the Internal Audit team in Mumbai. The candidate should have a minimum of 2 years of relevant experience in internal audit, risk assessment, and internal control evaluation.

Key Responsibilities

• Conduct internal audits across various business processes and departments.
• Evaluate internal controls, identify gaps, and recommend process improvements.
• Perform audit testing, verification, and documentation.
• Review financial records, accounting processes, and operational activities.
• Identify financial and operational risks and suggest corrective measures.
• Prepare audit reports highlighting observations, risks, and recommendations.
• Ensure compliance with applicable accounting standards, policies, and regulatory requirements.
• Coordinate with clients and management for audit\-related requirements.

Required Skills

• Strong knowledge of Internal Audit and Risk Assessment.
• Understanding of internal financial controls and audit procedures.
• Good analytical and problem\-solving skills.
• Proficiency in MS Excel and accounting software.
• Excellent communication and report\-writing skills.

Candidate Requirements

• Semi\-Qualified CA.
• Minimum 2 years of relevant Internal Audit experience.
• Candidates with experience in audit firms will be preferred.
• Strong attention to detail and ability to work independently.

Pay: ₹15,000\.00 \- ₹35,000\.00 per month

Work Location: In person