Internal Audit- Semi Qualified CA

Company Description

Nangia & Co LLP is a leading CA firm in India with over four decades of excellence in providing tax and advisory services to a diverse clientele, including Fortune 500 companies and major Indian conglomerates. Established in 1984, the firm specializes in a wide range of services such as Audit and Assurance, Taxation, Corporate Financial Advisory, Sustainability and Development Services, and IT Advisory. With a team of more than 1,500 skilled professionals and offices in major cities like Delhi, Mumbai, Bengaluru, and Chennai, it offers unparalleled expertise and client-focused solutions. Renowned for their dedication, quality service, and integrity, Nangia & Co LLP prioritizes the success of its clients under its guiding motto, 'Client's Success.'

Role Description

This is a full-time, on-site role for an Internal Audit - Semi Qualified CA based in Mumbai. The individual will be responsible for conducting internal audits, preparing audit reports, and identifying areas for operational and financial improvement within the organization. Additional responsibilities include analyzing financial data, ensuring compliance with internal and regulatory policies, and providing recommendations to management to enhance efficiency and mitigate risks.

Qualifications

• Proficiency in preparing and reviewing comprehensive Audit Reports
• Strong Analytical Skills for evaluating processes, identifying risks, and proposing improvements
• Knowledge in Finance and Financial Audits, including compliance and best practices
• Excellent Communication skills for reporting findings and collaborating with management
• Ability to work independently as well as part of a team
• Proficiency in relevant accounting and auditing tools/software
• Prior experience in internal audits or public accounting is preferred
• Enrollment in CA program and successful completion of intermediate-level exams

Skills Required
Audit Reports, Compliance, Financial Audits