Internal Audit Role - CA

Designation: CA- Internal Audit

Location: Delhi

Experience: 3-6 years

JD: Role Highlights:

Experience: Fresher or up to 2 years (Post-CA qualification)

Department: Internal Audit

What We're Looking For:

Expertise in Internal Audit & Risk Advisory. Experience in Risk Assessment, SOP Development, Process Audits, Risk Control Matrices (RCM), and ICFR Testing. Able to handle team Excellent verbal and written communication skills.

Why I.P. Pasricha & Co? At I.P. Pasricha & Co, we provide an environment where professionals thrive, gaining valuable exposure to a variety of industries. Join us to be a part of a team that supports your career growth and professional development.

Key Responsibilities:

- Assist in Internal Audits, including process audits and risk assessments.

- Conduct Risk Assessments, develop Standard Operating Procedures (SOPs), and perform Risk Control Matrices (RCM).

- Execute Internal Control over Financial Reporting (ICFR) testing and help assess internal controls.

- Collaborate with senior team members to support audit projects.

- Handle teams for specific audit assignments, ensuring smooth operations and project completion.

- Provide detailed reporting and documentation of audit findings, with recommendations for