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Job Views:  
294
Applications:  37
Recruiter Actions:  18

Job Code

1616289

Senior Role - Internal Audit - CA - Consulting Firm

Posted 2 months ago

Urgent Hiring for CA Fresher (May 25 qualified/upto 4th attempt)

A leading consulting firm

Job Profile:

- Support in scoping, planning, and executing audit fieldwork.

- Conduct process walkthroughs, prepare risk-control matrices, and test internal controls.

- Document findings, prepare audit working papers, and draft audit observations.

- Assist in preparing internal audit reports, dashboards, and client presentations.

- Liaise with client teams for data requests and follow-ups.

- Maintain compliance with internal audit standards and project timelines.

- Stay updated with risk trends, business developments, and industry benchmarks.

- Candidates should have good hands-on experience in risk based Internal Audit.

- Experience in IFC Audit/IFC testing would be good to have.

- Sector Experience: Manufacturing, Pharma, Automobile, Auto-Ancillary, Metal & Mining etc Qualified

Chartered Accountant (CA) (May 25/upto 4th Attempt)

- 0-2 years of relevant articleship experience in internal audits or risk consulting.

- Strong understanding of internal control frameworks, risk assessment techniques, and audit methodologies.

Note-Bangalore based out candidates are preferred.

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Job Views:  
294
Applications:  37
Recruiter Actions:  18

Job Code

1616289

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