Qualified CA Internal Audit

Role : Qualified CA Internal Audit

Location : Navi Mumbai

Experience : 4 to 5 years

Qualification : CA

Job Description :

- Assist in developing **annual audit plans** based on risk assessment.

- Conduct **process walkthroughs and risk assessments** to identify key control areas.

- Execute internal audit engagements across financial, operational, and compliance areas.

- Prepare and maintain detailed **working papers and audit documentation**.

*Control Evaluation & Reporting**:

- Identify **control weaknesses**, non-compliance, and inefficiencies in business processes.

- Draft clear and concise **audit reports**, including findings, risks, and actionable recommendations.

- Present audit findings to management and track the implementation of corrective actions.

*Compliance & Risk Management**:

- Ensure adherence to **internal policies, procedures**, and regulatory requirements.

- Support **SOX (Sarbanes-Oxley)** or similar compliance testing, where applicable.

- Conduct audits related to **fraud detection, procurement, fixed assets, payroll, and revenue** processes.

*Data Analysis & Continuous Improvement**:

- Perform **data analytics and trend analysis** to identify risk indicators or unusual transactions.

- Recommend process improvements to enhance **efficiency, accuracy**, and **risk mitigation**.

- Participate in **special reviews, investigations**, or **ad hoc audits** as requested by management.