IGI / CA Fresher - Internal Audit/ Mumbai

Job Description:

Designation: CA - Internal Audit (Fresher)
Location: BKC, Mumbai
CTC: As per company norms
    

Key Responsibilities

• Conduct internal audits across business functions to evaluate the effectiveness of internal controls and compliance.
• Review financial and operational processes, identify control gaps, and recommend process improvements.
• Assist in preparing audit plans, audit reports, observations, and follow-up action plans.
• Perform risk assessments and ensure adherence to company policies, SOPs, and regulatory requirements.
• Work extensively on SAP for audit testing, data analysis, and transaction reviews.
• Coordinate with cross-functional teams to obtain audit evidence and resolve audit observations.
• Support management in strengthening governance, risk management, and internal control frameworks.

Key Requirements

• Qualified CA (Fresher).
• Mandatory Internal Audit experience during Articleship.
• Hands-on working knowledge of SAP.
• Strong analytical, communication, and report-writing skills.
• Ability to work independently and interact with multiple stakeholders.