Chartered Accountant - Internal Audit

You are a qualified and detail-oriented Chartered Accountant (CA) with a minimum of 03 years of post-qualification experience. You will be joining the internal audit team of a reputed CA firm. Your main responsibilities will include conducting end-to-end internal audits, identifying control gaps, assessing operational risks, ensuring compliance, and providing actionable insights for client process improvements across various industries. Your key responsibilities will involve conducting internal audits as per the audit plan, evaluating internal controls and risk management processes, preparing audit checklists, identifying process gaps and areas for improvement, drafting internal audit reports with recommendations, coordinating with client stakeholders, ensuring compliance with applicable standards, assisting in SOP development, process reviews, and risk assessments. Some assignments may require travel to client locations. To excel in this role, you must possess a Chartered Accountant (CA) qualification, along with a good understanding of internal controls, risk assessment frameworks, and audit methodologies. Proficiency in Microsoft Excel, Word, PowerPoint, and strong written and verbal communication skills are essential. You should also have the ability to manage multiple assignments and meet deadlines. Preferred qualifications include prior experience in a CA firm or consulting firm, exposure to industries like manufacturing, trading, services, or BFSI, knowledge of ERP systems such as SAP, Oracle, Tally, and an understanding of GST, Income Tax, and Companies Act provisions.,