Job Description – Chartered Accountant (CA Fresher – Internal Audit)

Company:	Confidential
Designation:	Chartered Accountant (CA Fresher – Internal Audit)
Location:	Malad, Mumbai
Qualification:	Chartered Accountant (CA) – Qualified (2026 Passouts Only)
Experience:	Fresher (0 – 1 Year)

Job Summary

We are looking for enthusiastic and detail-oriented Chartered Accountants (2026 passouts) to join our Internal Audit team. This is an excellent opportunity for newly qualified CAs to build a strong career in internal audit, risk assessment, process reviews, and financial compliance.

Key Responsibilities

• Conduct internal audits in accordance with the annual audit plan.
• Review financial records, accounting processes, and internal controls.
• Identify process gaps, operational risks, and compliance issues.
• Assist in preparing audit reports with observations and recommendations.
• Evaluate the effectiveness of internal controls and risk management practices.
• Ensure compliance with statutory regulations, accounting standards, and company policies.
• Coordinate with cross-functional teams to obtain audit information and documentation.
• Perform data analysis and reconciliations to support audit findings.
• Track closure of audit observations and monitor implementation of corrective actions.
• Support management in process improvement and governance initiatives.

Eligibility Criteria

• Qualified Chartered Accountant (CA) – 2026 Passouts Only.
• Freshers are welcome to apply.
• Articleship experience in Internal Audit is mandatory.
• Good understanding of internal controls, risk assessment, and audit methodologies.
• Knowledge of Accounting Standards (IND AS), Companies Act, GST, and basic taxation.
• Proficiency in MS Excel; knowledge of SAP/Oracle will be an added advantage.
• Strong analytical, problem-solving, and communication skills.

Required Skills

• Internal Audit
• Risk Assessment
• Internal Controls
• Financial Reporting
• Statutory Compliance
• Accounting Standards (IND AS)
• Audit Documentation
• Process Improvement
• MS Excel
• SAP (Preferred)
• Analytical Skills
• Report Preparation

Preferred Candidate Profile

• Qualified CA (2026 Batch).
• Strong articleship exposure in Internal Audit.
• Eager to learn and grow in a corporate environment.
• Excellent communication and stakeholder management skills.