Internal Audit Assistant

Stci Primary Dealer; Mumbai City; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Stci Primary Dealer in Mumbai is seeking a Chartered Accountant with 0-4 years of post-qualification experience to join the Internal Audit team.

The role focuses on risk-based internal audits in BFSI functions, identifying risks, assessing controls, and validating financial reporting, with emphasis on Ind AS.

Candidates should have strong data analytics and report drafting skills to support audit conclusions.

Qualifications

• CA with ICAI membership and 0–4 years post-qualification experience.
• Experience in Ind AS accounting and Internal Audit of BFSI sector.
• Strong data analysis skills; ability to draft audit reports.
• Knowledge of risk-based internal audit practices.

Responsibilities

• Assist in risk-based internal audits of business and support functions.
• Identify inherent risks and evaluate control effectiveness for monitoring such risks.
• Verify financial reporting and related controls.

Skills

Strong data analytics

Education

Chartered Accountant (CA) from ICAI

Job description

About the Role & Key responsibilities:

• Minimum Education Chartered Accountant (CA) from ICAI.
• Experience 0-4 years post-qualification experience in a CA Firm with experience in Ind AS accounting, Internal Audit of BFSI sector.
• Requisite skills: Strong data analytical skills and in preparation and drafting of audit reports.
• Responsibilities: Assisting in the Risk Based Internal Audit of the business and support functions of the Company, this will involve identifying inherent risks in various business activities together with evaluating the effectiveness of the control systems for monitoring such risks and verification of financial reporting.