Internal Auditor: CA Fresher's

Job Description

Company Description At Oxyzo, we pride ourselves on understanding the business needs of SMEs and aim to transform them into larger enterprises by offering customized credit solutions. Our low-interest rates, collateral-free credit options, and rapid loan processing make us a leading lending option for SMEs in India. Oxyzo serves thousands of SMEs nationwide, disbursing over 4000 crores annually and managing 9000+ crores in assets. Our key features include 'Pay As Per Usage' interest, minimal documentation requirements, and additional savings on raw material purchases. Role Description This is a full-time on-site role for an Internal Auditor (CA Fresher) located in Gurgaon. The Internal Auditor will be responsible for conducting financial audits, preparing audit reports, and evaluating financial and operational systems. The role involves analyzing financial data, identifying risks, and ensuring compliance with regulations and internal policies. Additionally, the auditor will collaborate with different departments to communicate findings and suggest improvements. Role Summary: Assist in executing internal audit assignments across various departments. Support the audit team in identifying process gaps, control issues, and suggesting improvements. Work on ICFR documentation and testing under supervision. Help in preparing audit reports and working papers. Participate in statutory audit support and IFC-related work. Coordinate with different teams for data collection and process walkthroughs. Assist in compliance checks related to Income Tax, GST, and RBI norms. Contribute to risk assessments and mapping of controls. Perform basic data analysis and MIS using Excel. Preferred Skills: Strong understanding of accounting and auditing principles. Basic knowledge of Taxation, GST, and NBFC compliance framework. Good communication and interpersonal skills. Proficiency in MS Excel and willingness to work on dashboards and audit tools. Eagerness to learn fraud detection techniques (RCU/FCU exposure is a plus). Qualifications Audit Reports and Financial Audit Skills Strong Analytical Skills and Finance knowledge Excellent Communication skills Ability to work independently and as part of a team Proficiency in accounting software and MS Office CA qualification required; additional certifications in auditing or finance are a plus Attention to detail and strong organizational skills Show more Show less