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. Compliance: - 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. Qualifications: - 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.

Hyderabad

Bangalore

Chartered Accountant - Internal Audit - Big4 

Chartered Accountant - Internal Audit - Big4  ,Job Description for Chartered Accountant - Internal Audit - Big4  in Promaynov Advisory Services in  Hyderabad Bangalore for (1-2) years of experience. Apply Now!

Job Description for Chartered Accountant - Internal Audit - Big4  in Promaynov Advisory Services in  Hyderabad Bangalore for (1-2) years of experience. Apply Now!