Job Description

Job Title:

Internal Audit Executive (CA Fresher - Post Articleship)

Location:

Mumbai - Vile Parle

Experience:

CA Qualified Fresher (Completed Articleship)

Employment Type:

Full-Time

Job Summary

We are looking for a

CA-qualified fresher

who has completed their

articleship

and is keen to build a career in

Internal Audit

. The role involves supporting internal audit assignments, evaluating internal controls, ensuring compliance, and assisting in risk assessment across business processes.

Key Responsibilities

Assist in planning and execution of

internal audit assignments

Review and evaluate

internal controls

, processes, and SOPs Identify

process gaps, control weaknesses

, and areas of improvement Ensure compliance with

statutory, regulatory, and internal policies

Perform

risk assessments

and support mitigation planning Prepare

audit working papers, reports, and documentation

Coordinate with internal stakeholders for data collection and clarification Support follow-up audits to track implementation of audit recommendations

Desired Skills & Competencies

Strong understanding of

internal audit, risk management, and compliance

Good knowledge of

accounting standards, taxation, and corporate laws

Analytical and problem-solving skills Strong attention to detail and documentation skills Good communication and interpersonal abilities Proficiency in

MS Excel, Word, and PowerPoint

Eligibility Criteria

Chartered Accountant (CA) - Qualified

Completed Articleship

(Mandatory) Freshers are encouraged to apply Candidates willing to work from

Vile Parle, Mumbai

Job Type: Full-time

Pay: ?700,000.00 - ?900,000.00 per year

Location:

Mumbai, Maharashtra (Required)
Work Location: In person