CA Inter

Mumbai

1-3 Years

4

Position Overview:
We are seeking a motivated and detail-oriented individual to join our Internal Audit team as an Audit Assistant. The successful candidate will assist in conducting internal audits, evaluating internal controls, and providing recommendations to improve operational efficiency and mitigate risks.

Key Responsibilities:
Assist in planning and conducting internal audits in accordance with established audit methodologies and standards.
Perform walkthroughs and tests of controls to evaluate the effectiveness of internal controls.
Identify areas of risk and make recommendations for process improvements to enhance operational efficiency and compliance.
Document audit findings, including deficiencies in internal controls, and prepare clear and concise audit reports.
Collaborate with team members to develop audit programs and procedures tailored to specific audit engagements.
Follow up on audit findings to ensure corrective actions are implemented and monitor ongoing compliance.
Assist in special projects and ad-hoc assignments as required by management.

Qualifications:
Semi qualified Chartered Accountants
Previous experience in internal auditing, external auditing, or risk management is preferred but not required.
Strong analytical skills with the ability to identify issues, analyze data, and make recommendations.
Excellent communication skills, both written and verbal, with the ability to effectively convey complex information.
Proficiency in Microsoft Office applications, particularly Excel, Word, and PowerPoint.
Detail-oriented with a high level of accuracy and the ability to prioritize tasks effectively.

Benefits:
Competitive salary and benefits package
Opportunities for professional development and career advancement
Positive and collaborative work environment