Opening for Internal Auditor in a Reputed Private Company

ACURA SOLUTIONS LTD; Mumbai; On-site; INR 650,000 - 900,000; Full time

Job summary

ACURA SOLUTIONS LTD is seeking an Internal Auditor (CA/CA Fresher) in Mumbai with 0–3 years of experience to conduct internal audits, review controls, and ensure regulatory compliance. The role involves documenting findings, coordinating with operations, and driving process improvements across the organization.

The candidate should demonstrate strong analytical and reporting skills, proficiency in MS Excel, and the ability to work independently to meet deadlines in a Gems and Jewellery

Qualifications

• Qualified CA or CA Fresher.
• 0–3 years of auditing experience.

Responsibilities

• Conduct internal audits and review business/financial processes.
• Evaluate internal controls, policies, SOPs, and compliance requirements.
• Identify process gaps, control weaknesses, and potential risks.
• Perform transaction, operational, and financial audits.
• Verify adherence to company policies and regulatory guidelines.
• Prepare detailed audit reports highlighting observations and recommendations.
• Follow up on corrective actions and closure of audit findings.
• Coordinate with business and operations teams during audits.
• Maintain proper audit documentation and working papers.
• Support risk assessment and process improvement initiatives.

Skills

Accounting knowledge

Auditing

Internal controls

Analytical thinking

Report writing

Communication

MS Excel

Tools

Audit tools

Job description

Heres a professional Internal Auditor CA JD suitable for recruitment and job posting:

Internal Auditor CA

Position: Internal Auditor

Qualification: CA / CA Fresher

Experience: 0 - 3 Years

Industry: Gems and Jewellery

Location: Mumbai

Job Responsibilities

• Conduct internal audits and review business/financial processes.


• Evaluate internal controls, policies, SOPs, and compliance requirements.


• Identify process gaps, control weaknesses, and potential risks.


• Perform transaction, operational, and financial audits.


• Verify adherence to company policies and regulatory guidelines.


• Prepare detailed audit reports highlighting observations and recommendations.


• Follow up on corrective actions and closure of audit findings.


• Coordinate with business and operations teams during audits.


• Maintain proper audit documentation and working papers.


• Support risk assessment and process improvement initiatives.

Required Skills

• Strong knowledge of accounting, auditing, and internal controls.


• Good analytical and problem-solving skills.


• Strong attention to detail.


• Good communication and report-writing skills.


• Working knowledge of MS Excel and audit tools.


• Ability to work independently and meet deadlines.