CA Fresher (Must have completed Articleship in Internal Audit, GRC Vertical)
Industry:
CA Firm / Consulting / Corporate
Job Overview:
We are seeking a highly motivated
CA Fresher
who has completed their
articleship in Internal Audit
. The ideal candidate should possess strong analytical skills, good understanding of audit processes, and the ability to work in a dynamic environment.
Key Responsibilities:
Assist in conducting
internal audits
across various departments and business processes.
Review financial and operational controls to ensure compliance with company policies and regulatory standards.
Perform risk assessments and identify process gaps or control weaknesses.
Assist in preparing audit reports, working papers, and documentation.
Support the audit team in planning and execution of audit assignments.
Ensure adherence to audit timelines and maintain quality of deliverables.
Follow up on implementation of audit recommendations.
Key Skills & Requirements:
Qualified
Chartered Accountant (CA)
- Fresher only*. Articleship experience in Internal Audit is mandatory. Strong understanding of audit concepts, processes, and internal controls.
Excellent analytical, problem-solving, and documentation skills.
Good communication and interpersonal abilities.
Proficiency in MS Excel and other audit tools is an added advantage.
Ability to work independently as well as in a team environment.
Job Types: Full-time, Permanent
Pay: ?500,000.00 - ?700,000.00 per year
Work Location: In person
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