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Rama Corporate & It Solutions in Mumbai seeks a CA Fresher or Semi-Qualified CA to conduct internal audits, review processes and controls, and prepare working papers and reports.
You will identify risks, test controls, and recommend improvements to enhance compliance and efficiency; travel readiness is required. Strong analytical and communication skills are essential.
Conduct internal audits, review business processes and internal controls, identify risks and control gaps, perform audit testing, prepare working papers and reports, and recommend process improvements to enhance operational efficiency and compliance.
CA Fresher or Semi-Qualified CA with strong analytical and communication skills, good understanding of accounting and auditing concepts, attention to detail, willingness to travel