Freshly Qualified CA - Internal Audit

We are looking for dynamic and detail-oriented Chartered Accountants who have recently cleared their CA final exams and are eager to kick-start their careers in internal audit. If you're passionate about understanding business processes, identifying risks, and adding value through audits wed love to hear from you.

Role Consultant / Sr Consultant

• Ensure completion of assigned audits and documentation of work papers on time.
• Ensuring compliances to companies' or organizations' policies and procedures.
• Motivating the Articles & providing them the required training on the job.
• Traveling within and outside Mumbai as necessary to meet client needs.
• To prepare audit reports after discussion with a team leader with an action plan.
• To coordinate within the organization to gather the data required to complete the internal audit process.
• Consistently deliver quality client services and take charge of the project area assigned to him/her.
• Demonstrate in-depth technical capabilities and professional knowledge. Demonstrate ability to assimilate to new knowledge.
• To evaluate the process on regular basis to understand the functionality of the same as per the set guidelines.
• To check out the gaps and provide the solutions to close the gaps within the process.

Desired Candidate profile

• Chartered Accountant (CA) with relevant post-qualification experience.
• Demonstrated experience in conducting internal and operational audits, with a solid understanding of audit methodologies and practices.
• Proven ability to lead and manage Article trainee / Semi Qualifiers, fostering a collaborative and productive team environment.
• Ability to identify risks, opportunities for cost reduction, and areas for efficiency improvement.
• Excellent communication skills, both written and verbal, with the ability to present complex information clearly and effectively to clients and stakeholders.
• Willingness to travel within India and internationally as required.
• Ability to adapt to various working environments and client industries.