Internal Audit - Semi Qualified CA for a CA firm - Kharagpur location

About the Role

As an Internal Audit Semi Qualified CA, you will be responsible for conducting audits to ensure the company's internal controls and risk management processes are operating effectively. This role involves analyzing financial statements, identifying potential risks, and ensuring compliance with regulatory requirements.

You will work closely with the audit team to plan and execute audits, and provide recommendations for improvement. Your attention to detail and strong analytical skills will be essential in this role.

Key Responsibilities

• Conduct audits to identify potential risks and ensure compliance with regulatory requirements.
• Analyze financial statements to identify trends and areas for improvement.
• Develop and implement audit plans to ensure effective risk management.
• Communicate audit findings and recommendations to stakeholders.
• Collaborate with the audit team to ensure effective execution of audit plans.
• Stay up-to-date with regulatory requirements and industry developments.
• Provide recommendations for improvement to management and stakeholders.

Skills & Qualifications

• Semi Qualified CA (ICAI) or equivalent qualification.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Strong attention to detail and organizational skills.
• Knowledge of internal audit standards and regulatory requirements.
• Proficiency in Microsoft Office, particularly Excel.

What You'll Learn

In this role, you will gain hands-on experience in internal auditing, risk management, and regulatory compliance. You will develop strong analytical and problem-solving skills, and learn to communicate effectively with stakeholders. This role will provide a solid foundation for a career in internal auditing or a related field.

You will also have the opportunity to work with a team of experienced auditors, and learn from their expertise and experience.

Resume Tip

When applying for this role, be sure to highlight your analytical and problem-solving skills, as well as your experience with internal audit standards and regulatory requirements. Use specific examples from your academic or professional experience to demonstrate your skills and qualifications.

Also, make sure to tailor your resume to the specific requirements of the job, and use keywords from the job description to help your resume pass through applicant tracking systems (ATS).