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03/10 Rinki Saini
Senior Consultant - Talent Acquisition at Promaynov Advisory Services

Views:809 Applications:144 Rec. Actions:Recruiter Actions:60

Chartered Accountant - Internal Audit - Big4 (1-2 yrs)

Hyderabad/Bangalore Job Code: 1321486

Experience Level: 1-2 Years

Job Summary:

We are seeking a Junior Chartered Accountant with 1-2 years of experience in internal audit to join our dynamic and growing team. The ideal candidate will have a strong foundation in accounting principles, a keen eye for detail, and a commitment to maintaining the highest standards of financial integrity within our organization. As a Junior Chartered Accountant specializing in internal audit, you will play a crucial role in assessing and improving our internal control systems, identifying risks, and ensuring compliance with relevant regulations.

Key Responsibilities:

Internal Audit:

- Assist in planning and executing internal audit engagements, including risk assessments, scoping, and audit program development.
Conduct detailed testing of financial records, transactions, and processes to evaluate internal controls.

- Identify weaknesses or deficiencies in internal control systems and recommend improvements.

- Prepare clear and concise working papers and audit reports detailing findings and recommendations.

- Ensure compliance with internal audit standards and methodologies.

Risk Assessment:

- Collaborate with senior auditors to assess and prioritize audit areas based on risk exposure.

- Identify emerging risks and potential areas of concern within the organization.

- Analyze financial and operational data to detect unusual trends or anomalies.


- Evaluate compliance with company policies, procedures, and regulatory requirements.

- Stay up-to-date with relevant accounting and auditing standards and regulations.

- Assist in the development and maintenance of internal policies and procedures.

Reporting and Communication:

- Prepare clear and concise audit reports for management and stakeholders.

- Communicate findings, recommendations, and action plans to relevant departments.

- Follow up on the implementation of audit recommendations and track progress.

Team Collaboration:

- Work collaboratively with cross-functional teams to understand business processes and risks.

- Assist in training and mentoring junior staff as needed.


- Bachelor's degree in Accounting, Finance, or a related field.

- Chartered Accountant (CA) certification is required.

- 1-2 years of experience in internal audit or related roles.

- Strong knowledge of accounting principles, auditing standards, and internal controls.

- Excellent analytical and problem-solving skills.

- Proficiency in using audit software and Microsoft Office applications.

- Strong written and verbal communication skills.

- Attention to detail and high ethical standards.

- Ability to work independently and as part of a team.

This Junior Chartered Accountant position offers an exciting opportunity for professional growth within our organization. If you are a dedicated and motivated individual with a passion for internal audit and financial integrity, we encourage you to apply and join our team.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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