CA Internal Audit

Job Responsibilities:

• Conduct internal audits of various business processes and functions.
• Perform process walkthroughs and identify control gaps and risks.
• Review financial, operational and compliance controls.
• Test internal controls and verify supporting documentation.
• Prepare audit working papers and maintain proper audit documentation.
• Identify audit observations, discuss findings with process owners and recommend corrective actions.
• Assist in preparation of internal audit reports and management presentations.
• Follow up on implementation of audit recommendations.
• Perform data analysis using MS Excel and other audit tools.
• Assist in statutory/regulatory compliance reviews, where applicable.
• Coordinate with various departments during the audit process.
• Support senior management/internal audit teams on special assignments and investigations.

Skills Required:

• Strong knowledge of Accounting, Auditing and Internal Controls.
• Good understanding of risk-based internal audit concepts.
• Good analytical and problem-solving skills.
• Strong Excel skills.
• Good communication and report-writing skills.
• Ability to work independently and interact with different business teams.
• Knowledge of Ind AS, Companies Act, RBI/NBFC regulations or SOX would be an advantage depending on the industry.

Preferred Candidate:

• CA Fresher with relevant Articleship experience in Internal Audit / Risk Advisory.
• Candidates who have handled process audits, control testing, vouching, compliance testing or audit reporting during Articleship would be preferred.