Interested candidates can share resume on 8689873784
Job Title: Chartered Accountant – Internal Audit
Experience: 2–6 Years (Post Qualification)
Qualification: CA (Qualified)Job Summary:
We are seeking a qualified Chartered Accountant with hands-on experience in Internal Audit to evaluate and improve the effectiveness of risk management, control, and governance processes. The candidate will be responsible for conducting audits, identifying gaps, and ensuring compliance with applicable regulations and internal policies.
Key Responsibilities:
- Conduct internal audits across various functions including finance, operations, and compliance
- Perform risk assessment and develop audit plans based on identified risk areas
- Execute audit procedures including process walkthroughs, testing, and documentation review
- Identify control gaps, process inefficiencies, and areas of financial or operational risk
- Prepare detailed audit reports with findings, recommendations, and action plans
- Perform variance analysis, reconciliation reviews, and substantiation of balances
- Coordinate with stakeholders for resolution of audit observations and track closure
- Ensure compliance with internal policies, regulatory requirements, and industry standards
- Assist in developing and improving internal controls and SOPs
- Support in forensic audits, investigations, and special assignments (if required)
Key Skills & Competencies:
- Strong knowledge of Internal Audit, Risk Management, and Internal Controls
- Experience in financial statement analysis and general ledger review
- Proficiency in MS Excel (Pivot Tables, VLOOKUP, Data Analysis)
- Working knowledge of ERP systems (SAP/Oracle preferred)
- Good understanding of Indian accounting standards, GST, and regulatory frameworks
- Strong analytical, problem-solving, and documentation skills
- Excellent communication and stakeholder management abilities
Pay: ₹700,000.00 - ₹1,200,000.00 per year
Application Question(s):
- The job locations is Andheri Mumbai, would you be interested?
- What is your Current CTC?
- What is your Notice Period?
- Are you Qualified CA?
- Do you have experience in Internal Audit?
Work Location: In person
