Job Description

Job Title: Semi-Qualified Chartered Accountant - Internal Audit

Location: Kankarbagh, Patna

Experience: 1-3 Years (Internal / Statutory Audit preferred)

Qualification: CA Inter / CA Final (Appeared or Semi-Qualified)

:

We are seeking a

Semi-Qualified Chartered Accountant

to support our

Internal Audit function

. The candidate will assist in evaluating internal controls, risk management processes, and compliance with applicable laws and internal policies.

Key Responsibilities:

Assist in planning and execution of

internal audit assignments

Review and evaluate

internal controls, SOPs, and risk mitigation processes

Conduct

process audits, operational audits, and compliance audits

Verify accounting records, vouchers, and supporting documents Ensure compliance with

Companies Act, GST, Income Tax, and other applicable laws

Identify control gaps and suggest

process improvements

Prepare

audit working papers, observations, and draft audit reports

Coordinate with client teams to obtain audit information and clarifications Follow up on

audit observations and implementation status

Support senior auditors and partners in audit-related assignments

Skills & Competencies:

Good understanding of

internal audit methodology and accounting standards

Working knowledge of

GST, TDS, Income Tax, and Companies Act

Proficiency in

MS Excel, Word, and accounting software

Strong analytical and problem-solving skills Good communication and report-writing skills Ability to work independently and meet deadlines.
Interested Candidates can Share their CV on mentioned email- hrtaxprotect@gmail.com or contact - 7280031150

Job Type: Full-time

Pay: ?20,000.00 - ?25,000.00 per month

Work Location: In person