Internal Auditor - CA/Grad/Semi CA

Company Overview:

With over 80 years of history, T R Chadha Co LLP has been one of India s prominent Chartered Accountancy firms providing comprehensive services to numerous MNCs and reputed Indian companies. T R Chadha Co LLP (TRC) helps organizations to navigate complexity, ensure compliance, and drive sustainable growth. With expertise across Audit-Assurance, Taxation, Advisory, Risk Management, and Consulting, we deliver integrated solutions tailored to today s dynamic regulatory and business landscape. Our teams work closely with clients to implement robust processes and helping businesses meet their obligations with accuracy and confidence.

Key Responsibilities:

1. Conduct risk-based audits to evaluate internal controls and operational processes.
2. Identify and assess areas of potential risk and suggest improvements.
3. Review financial statements, operational processes, and compliance with laws and regulations.
4. Prepare detailed reports on audit findings and present them to management.
5. Collaborate with management to develop action plans for addressing audit recommendations.
6. Monitor the implementation of corrective actions.
7. Ensure compliance with internal policies, laws, and industry regulations.
8. Stay updated with industry trends, standards, and regulatory changes.

Job Details

Location Mumbai

Openings 5 positions

Share:

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.