Ca Semi Qualified (internal Audit)

Year    DL, IN, India

Job Description

About the Role:


We are seeking a

CA Semi-Qualified professional (CA Intermediate passed)

with strong exposure to

Internal Audit

. The role involves executing internal audit assignments, preparing reports, analyzing data, and traveling to client sites for fieldwork. Prior experience with a

Top 25 CA firm

will be a strong advantage.

Key Responsibilities:



Assist in planning, executing, and reporting internal audit assignments. Conduct process reviews, identify control weaknesses, and recommend improvements. Perform data analysis and prepare structured reports / presentations. Coordinate with client teams for smooth execution of assignments. Travel to client sites for audit engagements (as required).

Candidate Requirements:



CA Semi-Qualified (CA Intermediate passed)

. Hands-on experience in

Internal Audit

. Prior experience with a

Top 25 CA firm

is preferred. Strong proficiency in

MS Excel, PowerPoint, and data analytics tools

. Excellent

report writing, communication, and presentation skills

. Willingness to travel frequently.
Job Type: Full-time

Pay: ₹300,000.00 - ₹550,000.00 per year

Work Location: In person

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Job Detail

  • Job Id
    JD4177366
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    DL, IN, India
  • Education
    Not mentioned
  • Experience
    Year