Internal Audit Associate

MIDLAND CREDIT MANAGEMENT INC.; Gurugram District; Presencial; INR 279.000 - 446.000; Jornada completa

Descripción de la vacante

MIDLAND CREDIT MANAGEMENT INC. in Gurugram seeks a temporary CA trainee to support internal audit activities, including SOX/ICFR testing and risk assessments. You’ll learn TOD/TOE concepts under supervision and contribute to draft reports. The role offers exposure to audit planning, findings, and cross-functional collaboration.

Required is CA intermediate, CA articleship completed, and 3–6 months of internal audits experience, with strong organizational and communication skills.

Formación

• Bachelor's degree (CA) with ICAI articleship completed.
• CA Intermediate certification.
• 1 year CA articleship experience desirable.
• 3–6 months internal audits experience.
• Knowledge of taxation, accounting, and auditing.

Responsabilidades

• Learn TOD/TOE concepts in SOX and ICFR and perform testing under supervision.
• Plan, execute and report on internal audits, assisting in draft reports.
• Identify issues and make recommendations for process improvements and efficiencies.
• Assist on special projects, investigations and ad hoc tasks.
• Familiarize with company operations, structure, risks and stakeholders.

Conocimientos

Attention to detail

Teamwork

Verbal communication

Educación

CA Articleship completed

CA Intermediate

Descripción del empleo

Temporary Worker Supported SOX/ICFR control testing, financial and operational audits, risk assessments, and audit reporting. Assisted in identifying control gaps and process improvements, contributed to special projects, and gained exposure to business operations, organizational structure, and key risk areas.

RESPONSIBILITIES

• Learn and execute concepts around the Test of Design & Test of Operating Effectiveness - TOD/TOE in SOX and ICFR and perform testing under the supervision of the team lead/principal for those controls assigned to them during the year.
• Participate in planning, execution and reporting on financial or operational internal audits, including risk identification as part of the audits, assisting the Seniors in writing draft reports, and reporting all findings on Audit Board.
• 50% Identify issues (arising either from controls testing or regular audits) and make recommendations for process improvements and efficiencies.
• Assist on special projects, investigations, and other ad hoc tasks as they may arise.
• 40% Getting familiar with all aspects of the company, including the business, group structure, risks, key stakeholders etc.

TRAVEL REQUIREMENTS :

10% TRAVEL REQUIREMENTS :

• Domestic Travel: 0%
• International Travel: 0%

MINIMUM REQUIREMENTS

• EDUCATION: Bachelor's
• FIELD OF STUDY: CA
• CA EXPERIENCE: Should have completed at least 1 years of CA Articleship under an existing member of ICAI. Should have minimum 3 ~ 6 months of experience in Internal Audits.
• CERTIFICATION(S): CA Intermediate
• KNOWLEDGE, SKILLS, ABILITIES, AND OTHER ATTRIBUTES: Should understand basic concepts of taxation, accounting and auditing. Should have minimum 3 ~ 6 months of experience in Internal Audits. Eagerness to learn and work with various departments in the company. Strong organizational, teamwork, and verbal communication skills

PREFERRED QUALIFICATIONS

• EDUCATION: Bachelor's
• EXPERIENCE: Should have completed atleast 1 years of CA articleship under an existing member of ICAI. Should have minimum 3 ~ 6 months of experience in Internal Audits.
• CERTIFICATION(S ): CA Intermediate
• KNOWLEDGE, SKILLS, ABILITIES, AND OTHER ATTRIBUTES: Should resemble the unique requirements for the role. May include more than one of each type. Each requirement should have its own bullet point. Should understand basic concepts of taxation, accounting and auditing. Should have minimum 3 ~ 6 months of experience in Internal Audits. Eagerness to learn and work with various departments in the company. Strong organizational, teamwork, and verbal communication skills.

Position Status Full time