Internal Auditor CA Fresher (0-1 Yr Exp)Mumbai AEKE CONSULTANCY

About AEKE CONSULTANCY

Job Description

Internal Auditor (CA Fresher) Location: Vile Parle, Mumbai Experience: Fresh Chartered Accountant (0-1 year) Company: A reputed CA firm, ranked among the top 20 CA firms Work timings: 10 AM to 7 PM, Monday to friday Key Responsibilities: - Assist in planning, executing, and completing internal audits as per company policies. - Conduct risk assessments and identify areas for process improvements. - Review financial statements, internal controls, and regulatory compliance. - Analyze financial data and provide insights to improve operational efficiency. - Ensure adherence to Ind AS, IFRS, tax laws, and other regulatory guidelines. - Perform audits across finance, operations, compliance, and risk management. - Prepare detailed audit reports with findings, recommendations, and action plans. - Collaborate with cross-functional teams to implement audit recommendations. - Support in fraud detection, risk mitigation, and internal control evaluations. - Stay updated with tax laws, compliance norms, and auditing standards. Required Skills & Qualifications: - Qualified Chartered Accountant (CA Fresher). - Strong knowledge of accounting standards (Ind AS, IFRS) and tax regulations. - Good understanding of audit methodologies, risk assessment, and compliance. - Proficiency in Excel, Tally, SAP, or other accounting software. - Strong analytical, problem-solving, and communication skills. - Ability to handle multiple audits and meet deadlines. - Attention to detail and a strong sense of integrity. Preferred Qualifications: Exposure to internal audit, risk management, or compliance during CA articleship.,