CA Qualified , Internal Audit

Job Description: CA Qualified – Internal Auditor

Company: JHS & Associates LLP
Qualification: Chartered Accountant (CA) – Qualified
Experience: Fresher or 1–2 Years
Location Preference: Western Line, Mumbai
Employment Type: Full-Time

Job Summary

JHS & Associates LLP is looking for a CA-qualified candidate for the position of Internal Auditor. Freshly qualified Chartered Accountants and candidates with 1–2 years of relevant experience are welcome to apply. Candidates residing along Mumbai's Western Line are preferred.

Key Responsibilities

• Conduct internal audits of financial records, business processes, and operational activities.
• Review internal controls, accounting procedures, and compliance with company policies.
• Identify process gaps, control weaknesses, discrepancies, and potential risks.
• Verify financial transactions, supporting documents, and accounting records.
• Assess internal controls and recommend improvements.
• Prepare audit reports highlighting observations, risks, and recommendations.
• Follow up on audit findings and corrective actions.
• Assist in risk assessment and process improvement initiatives.
• Ensure compliance with applicable statutory requirements and regulatory guidelines.
• Coordinate with clients and departments to obtain audit information and documentation.

Required Skills & Qualifications

• Must be a Qualified Chartered Accountant (CA).
• Freshers and candidates with 1–2 years of experience are eligible.
• Candidates from Mumbai's Western Line are preferred.
• Good understanding of accounting principles, auditing standards, and internal control systems.
• Strong analytical, problem-solving, and documentation skills.
• Good communication and report-writing abilities.
• Proficiency in MS Excel and other MS Office applications.
• Willingness to travel for audit assignments, if required.

Preferred Candidate Profile

We are looking for a detail-oriented CA professional with an interest in internal auditing, risk assessment, and process improvement.

Interested candidates can share their updated CV via WhatsApp.

WhatsApp Contact: 9321124953

Pay: ₹40,000.00 - ₹60,000.00 per month

Application Question(s):

• where do you reside ?
• CTC ?
• Expected CTC ?
• Immediate Joiner ?
• Qualification or pursuing ?

Work Location: In person