Internal Auditor – CA

Novo Tree Minds; Mumbai; On-site; INR 600,000 - 1,000,000; Full time

Job summary

A financial services company in Mumbai is seeking a motivated Chartered Accountant to join their team. The ideal candidate has 1-2 years of experience in internal audit and a solid understanding of audit principles and compliance standards. This role is vital for ensuring effective internal controls and operational efficiency. Responsibilities include conducting audits, identifying process improvements, and preparing detailed reports. The position requires onsite work and is open to candidates from banking or Big4 firms.

Qualifications

• 1-2 years of experience in internal audit.
• Strong understanding of audit principles, financial processes, and compliance standards.

Responsibilities

• Conduct internal audits across departments to evaluate the effectiveness of internal controls.
• Identify gaps and recommend actionable solutions to improve processes.
• Review and assess financial records and compliance with regulations.
• Prepare detailed audit reports with findings and recommendations.
• Collaborate with various teams to implement audit recommendations.
• Stay updated with changes in accounting standards and best practices.

Skills

Internal audit

Understanding of audit principles

Financial processes

Compliance standards

Education

CA (2022 & 2023 Passed out)

Job description

– We are seeking a skilled and motivated Chartered Accountant with 1-2 years of experience in internal audit to join our team. The ideal candidate will have a strong understanding of audit principles, financial processes, and compliance standards. This role is critical in ensuring the integrity of our internal controls and operational efficiency.

Key Responsibilities:

• – Conduct internal audits across departments to evaluate the effectiveness of internal controls, risk management, and compliance.
• – Identify gaps and recommend actionable solutions to improve processes and mitigate risks.
• – Review and assess financial records, operational procedures, and compliance with regulations.
• – Prepare detailed audit reports with findings, conclusions, and recommendations.
• – Collaborate with various teams to implement audit recommendations and monitor progress.
• – Stay updated with changes in accounting standards, regulatory requirements, and best practices in internal auditing.

Location: Worli, Mumbai

Mode of work: Onsite

Qualification: CA (2022 & 2023 Passed out)

Who can Apply? – Banking Domain OR Big4