CA Intern - Internal Audit Department

Crisil

1 - 3 years

6 - 10 Lacs

mumbai

Posted:1 day ago| Platform:

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Skills Required

risk management internal control inter ifc personal internal audit business process review risk analysis process audit excel assurance internal financial control stakeholder management ipcc writing oral communication powerpoint ca communication skills action plan

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job description:

Location: Mumbai

Job Summary:

Support in conducting end to end IFC testing and provide assurance on operating effectiveness
Tracking action plans identified for the audits conducted
Continuous engagement with stakeholders for closure of issues highlighted and action plans identified.

Key Responsibilities:

Liaise with stakeholders on continuous basis to drive & execute IFCS audits in accordance with established standards and timelines defined.
Identify root cause and impact of the findings noted and suggest practical recommendations
Track management action plans for closure
Testing data points/evidence to ensure closure of the MAPs
Manage multiple tasks where necessary.
Assist in developing recommendations & related audit committee deliverables
Manage multiple tasks wherever necessary
Other support activities, if any.

Essential qualification:

The candidate must have cleared both the groups of CA IPCC.
Candidates whose CA Final attempt falls on or after Jan 2027 may apply for this role (Minimum 1 year service required)
Good communication and stake-holder management skills
Hands-on with Excel and PPT.
Excellent written, oral communication and inter-personal skills are essential.

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