Fresher CA Internal Audit Andheri

Displays And Beyond; Andheri; On-site; INR 800,000 - 1,200,000; Full time

Job summary

Displays and Beyond is seeking a Chartered Accountant with experience in Internal Audit, IFC and risk advisory to join our team in Mumbai. The role focuses on evaluating internal controls, testing processes, and identifying opportunities to strengthen risk management across diverse business functions.

The candidate should have hands-on experience in process audits, control testing, and documenting audit evidence, with familiarity in Ind AS and the Companies Act.

Qualifications

• Chartered Accountant with Internal Audit/ IFC experience.
• Experience in risk analysis, process audits and control testing.
• Familiar with Ind AS and Companies Act compliance.

Responsibilities

• Conduct Internal Audit, IFC and Risk Assessment across business processes and functions.
• Document business processes via process walkthroughs and discussions with process owners.
• Identify process risks, control gaps and operational deficiencies and assess impact.
• Evaluate the design and operating effectiveness of Internal Financial Controls (IFC).
• Perform control testing, including review of supporting documentation and evidence.
• Develop Risk & Control Matrices (RCM) and assist in audits.
• Perform process audits, compliance testing and transaction testing as required.
• Execute analytical procedures including variance, ratio, trend and aging analyses.
• Review financial and operational processes to improve controls and efficiency.
• Prepare audit working papers, process documentation and testing sheets.
• Document observations and root causes, with corrective actions.

Skills

Internal Audit

IFC

Risk Analysis

Process Audits

Control Testing

MS Excel

Education

CA (Chartered Accountant)

Tools

MS Excel

Job description

Job Title: Internal Audit / IFC / Risk Advisory - CA

Location: Mumbai

Experience: CA Fresher / 1-6 Years

Qualification: Chartered Accountant (CA)

Work Mode: Work from Office / In Person

Job Summary

We are looking for a Chartered Accountant with experience in Internal Audit, Internal Financial Controls (IFC), Risk Analysis, Process Audits and Control Testing. The ideal candidate should have strong exposure to understanding business processes, identifying control gaps, assessing risks and evaluating the effectiveness of internal controls.

Candidates with relevant Articleship / Big 4 / Audit / Risk Advisory / IFC experience will be preferred.

Key Responsibilities

• Conduct Internal Audit, IFC and Risk Assessment assignments across various business processes and functions.
• Understand and document business processes through process walkthroughs and discussions with process owners.
• Identify process risks, control gaps and operational deficiencies and assess their potential impact.
• Evaluate the design and operating effectiveness of Internal Financial Controls (IFC).
• Perform control testing, including review of supporting documentation and evidence.
• Identify key risks and controls and assist in preparing Risk & Control Matrices (RCM).
• Perform process audits, compliance testing and transaction testing as required.
• Conduct analytical procedures including variance analysis, ratio analysis, trend analysis and ageing analysis.
• Review financial and operational processes to identify opportunities for improving controls and efficiency.
• Prepare detailed audit working papers, process documentation, control testing sheets and audit deliverables.
• Document audit observations, identify root causes and assess the risk associated with identified gaps.
• Discuss audit findings with process owners and recommend appropriate corrective and preventive actions.
• Assist in preparation of Internal Audit Reports, IFC reports, management presentations and audit committee presentations.
• Monitor and follow up on implementation of audit recommendations and closure of audit observations.
• Assist senior management / internal audit teams in special assignments, investigations and risk reviews.
• Use MS Excel and data analytics tools to analyse large volumes of financial and operational data.
• Coordinate with cross-functional teams and stakeholders to ensure timely completion of audit assignments.
• Ensure compliance with applicable Ind AS, Companies Act and other regulatory / industry requirements.