Internal Audit Role - CA

Job Responsibilities:

- Assist in the planning and execution of risk-based internal audits

- Perform walkthroughs, test internal controls, and identify process gaps

- Draft audit findings, prepare working papers, and assist in audit reports

- Collaborate with departments for data collection and clarification

- Follow up on the implementation of audit recommendations

- Support in special audits (e.g., fraud investigations, process reviews, system audits)

Candidate Profile:

- Qualified Chartered Accountant (CA Fresher)

- Articleship experience in Internal Audit, Taxation, or Risk Advisory preferred

- Strong understanding of accounting standards, internal controls, and tax laws

- Basic knowledge of direct and indirect taxes (Income Tax, TDS, GST, etc.)

- Good communication and interpersonal skills

- Proficiency in MS Excel, Word, PowerPoint; exposure to ERP systems (SAP, Oracle) is a plus

- Analytical mindset, detail-oriented, and eager to learn

- Preferred candidates from Mumbai location Only