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Internal Audit Role - CA

Internal Audit Role - CA

Acme ServicesMumbai, India
1 day ago
Job description

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

    • (ref : iimjobs.com)

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    Internal Audit • Mumbai, India