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    Job · 16752235

    Protiviti India Member Pvt. Ltd. logo

    Urgent hiring For CA Fresher and Semi - qualified CA - Internal Audit

    Protiviti India Member Pvt. Ltd. · Bengaluru · onsite · Posted 43d ago

    Undisclosed1–5 yrsfulltimeSourced fromNaukri

    About a minute. You'll make an account on the way through.

    About this role

    Consultant / Senior Consultant (Qualified and semi- qualified CA)


    Location: Bangalore


    Experience: 1-6 years


    Interested candidates can share their resumes at [email removed]


    Role Overview

    We are looking for a Qualified Chartered Accountant with 1-2 years of post-qualification experience in Internal Audit, preferably with exposure to non-FS industries such as Candidates must have completed their articleship in Internal Audit.


    Key Responsibilities

    • Conduct risk-based internal audits for manufacturing clients.
    • Review business processes, internal controls, and operational efficiency.
    • Identify control gaps and recommend process improvements.
    • Prepare audit reports and present findings to stakeholders.
    • Ensure compliance with internal policies and regulatory requirements.

    Preferred Background

    • Qualified CA with mandatory Internal Audit articleship.
    • Strong understanding of internal controls, risk assessment, and audit methodologies.
    • Excellent analytical, communication, and report-writing skills.

    Sourced from naukri

    Skills

    SAPManufacturing IndustryInternal ControlRisk AdvisoryInternal Financial ControlRisk Control MatrixIfcIfc AuditInternal AuditSOXManufacturingProcess Audit

    About Protiviti India Member

    Protiviti India Member Pvt. Ltd. logo

    Protiviti India Member Pvt. Ltd.

    Management Consulting

    776

    employees

    1948

    78 years old

    Menlo Park, California

    United States

    ₹11.6L PA avg

    Avg at Protiviti India Member

    About

    Protiviti is a global consulting firm offering Data Management & Analytics, Digital Transformation, Internal Audit, Risk & Compliance, and Transaction Services.

    Industries

    Management Consulting

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