Internal Auditor

ACURA SOLUTIONS LTD; Mumbai; Vor Ort; INR 720.000 - 1.200.000; Vollzeit

Zusammenfassung

ACURA SOLUTIONS LTD in Mumbai is seeking CA Freshers to join the Internal Audit team. You will support audit activities, review financial processes, identify risks, and help ensure compliance with internal policies and applicable regulations.

The role emphasizes conducting internal audits, reviewing records, and preparing working papers and reports, with collaboration across departments to implement corrective actions.

Qualifikationen

• CA Freshers or newly qualified CA with relevant knowledge.
• Strong knowledge of accounting, auditing, and financial controls.
• Good analytical and problem-solving skills.
• Strong communication and documentation skills.
• Proficiency in MS Excel and MS Office tools.

Aufgaben

• Conduct internal audits and review financial and operational processes.
• Assist in identifying process gaps, risks, and control weaknesses.
• Review financial records, documents, and supporting data.
• Check compliance with company policies and regulatory requirements.
• Prepare audit working papers, reports, and documentation.
• Assist in recommending corrective and preventive actions.
• Coordinate with various departments during audit assignments.
• Follow up on audit observations and corrective actions.
• Support management with audit-related analysis and reporting.

Kenntnisse

Accounting

Auditing

Financial controls

Analytical skills

Communication

MS Excel

Ausbildung

CA Freshers / Newly Qualified CA

Tools

MS Office

Jobbeschreibung

Job Summary

We are looking for

Internal Auditor Job Description

Position: Internal Auditor

Experience: CA Freshers

Location: BKC, Mumbai

CTC: Up to 12 LPA

Job Summary

We are looking for CA Freshers to join our Internal Audit team. The candidate will be responsible for supporting audit activities, reviewing financial processes, identifying risks, and ensuring compliance with internal policies and applicable regulations.

Key Responsibilities

• Conduct internal audits and review financial and operational processes.
• Assist in identifying process gaps, risks, and control weaknesses.
• Review financial records, documents, and supporting data.
• Check compliance with company policies and regulatory requirements.
• Prepare audit working papers, reports, and documentation.
• Assist in recommending corrective and preventive actions.
• Coordinate with various departments during audit assignments.
• Follow up on audit observations and corrective actions.
• Support management with audit-related analysis and reporting.

Eligibility

• CA Freshers / Newly Qualified CA
• Strong knowledge of accounting, auditing, and financial controls.
• Good analytical and problem-solving skills.
• Strong communication and documentation skills.
• Proficiency in MS Excel and other MS Office tools.
• Ability to work independently as well as in a team.