CA Semi-Qualified (Internal Audit)

0 years

3 - 5 Lacs

Posted:1 week ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Full Time

Job Description

About the Role:
We are seeking a CA Semi-Qualified professional (CA Intermediate passed) with strong exposure to Internal Audit. The role involves executing internal audit assignments, preparing reports, analyzing data, and traveling to client sites for fieldwork. Prior experience with a Top 25 CA firm will be a strong advantage.

Key Responsibilities:

  • Assist in planning, executing, and reporting internal audit assignments.
  • Conduct process reviews, identify control weaknesses, and recommend improvements.
  • Perform data analysis and prepare structured reports / presentations.
  • Coordinate with client teams for smooth execution of assignments.
  • Travel to client sites for audit engagements (as required).

Candidate Requirements:

  • CA Semi-Qualified (CA Intermediate passed).
  • Hands-on experience in Internal Audit.
  • Prior experience with a Top 25 CA firm is preferred.
  • Strong proficiency in MS Excel, PowerPoint, and data analytics tools.
  • Excellent report writing, communication, and presentation skills.
  • Willingness to travel frequently.

Job Type: Full-time

Pay: ₹300,000.00 - ₹550,000.00 per year

Work Location: In person

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