Internal Auditor

Internal Auditor Job Description Position: Internal Auditor

Experience: CA Freshers

Location: BKC, Mumbai

CTC: Up to 12 LPA

Job Summary We are looking for CA Freshers to join our Internal Audit team. The candidate will be responsible for supporting audit activities, reviewing financial processes, identifying risks, and ensuring compliance with internal policies and applicable regulations.

Key Responsibilities

• Conduct internal audits and review financial and operational processes.
• Assist in identifying process gaps, risks, and control weaknesses.
• Review financial records, documents, and supporting data.
• Check compliance with company policies and regulatory requirements.
• Prepare audit working papers, reports, and documentation.
• Assist in recommending corrective and preventive actions.
• Coordinate with various departments during audit assignments.
• Follow up on audit observations and corrective actions.
• Support management with audit-related analysis and reporting.

Eligibility

• CA Freshers / Newly Qualified CA
• Strong knowledge of accounting, auditing, and financial controls.
• Good analytical and problem-solving skills.
• Strong communication and documentation skills.
• Proficiency in MS Excel and other MS Office tools.
• Ability to work independently as well as in a team.

This job is provided by Shine.com