CA - Internal Audit CA firm
CA - Internal Audit CA firm
Posted on :
16-04-2025
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1 Vacancy
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Job Description
Overview
The role of a CA Fresher in Internal Audit plays a critical part in maintaining the integrity of financial reporting and compliance within an organization. As an entrylevel position the CA Fresher will provide valuable assistance in evaluating and enhancing an organizations risk management control and governance processes. The emphasis of this role is on fostering a proactive approach to financial integrity ensuring that the companys operations adhere to both internal policies and external regulatory requirements. This position offers a unique opportunity for professional growth and will involve collaboration with experienced auditors thereby facilitating the development of important auditing skills and knowledge in financial management. Working within a dynamic team the CA Fresher will contribute to various assignments that assess the efficiency and effectiveness of operations pinpoint areas for improvement and assist in the implementation of best practices across functional areas. This foundational experience is essential for those looking to thrive in the auditing field and achieve longterm success in their careers.
Key Responsibilities
- Assist in planning and conducting internal audits in accordance with established standards.
- Evaluate the effectiveness of internal controls and risk management processes.
- Identify areas of improvement and provide actionable recommendations.
- Document audit findings and draft concise reports for management.
- Participate in meetings with senior auditors and various departments.
- Support compliance reviews and ensure adherence to regulations.
- Gather and analyze data to assess functional efficiency.
- Monitor audit timelines and ensure completion of tasks.
- Maintain effective communication with clients and stakeholders.
- Help in the preparation of audit work papers and supporting documentation.
- Assist in followups on previous audit recommendations and their implementation.
- Stay updated with changes in regulations and auditing standards.
- Participate in team meetings and contribute to strategic discussions.
- Engage in continuous professional development and onthejob training.
- Provide administrative support to the audit team as needed.
- Work collaboratively with team members to achieve audit objectives.
Required Qualifications
- Must possess a valid Chartered Accountant (CA) qualification.
- Aptitude for numerical analysis and financial reporting.
- Strong understanding of accounting principles and auditing standards.
- Excellent verbal and written communication skills.
- Ability to work effectively in a teamoriented environment.
- Organizational skills and attention to detail are essential.
- Proficiency with Microsoft Office Suite (Excel Word PowerPoint).
- Familiarity with audit software and ERP systems is a plus.
- Demonstrated integrity and ethical judgment in professional conduct.
- Ability to adapt to changing priorities and manage multiple tasks.
- Basic knowledge of risk management concepts.
- Willingness to learn and develop professionally within the auditing field.
- Prior internship experience in auditing or finance is advantageous.
- Understanding of relevant laws and regulations governing audits.
- Strong analytical and problemsolving capabilities.
- A commitment to maintaining confidentiality and accuracy of information.
confidentiality,written communication,audit software,adaptability,accounting principles,financial reporting,time management,organizational skills,auditing,numerical analysis,problem-solving,communication skills,technical proficiency,erp systems,attention to detail,teamwork,chartered accountant (ca),verbal communication,risk management,microsoft office suite,ethical judgment,internal audit,auditing standards,team collaboration,integrity,analytical skills
Employment Type
Full Time
Key Skills
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