Internal Auditor -Chartered Accountant Job

Internal Auditor -Chartered Accountant


Start date
Starts Immediately
₹ 5,00,000 - 8,00,000 ₹ 5,00,000 - 8,00,000 /year
1-3 years
1-3 years experience
Apply By
13 Jul' 24
Posted 3 weeks ago

About the job

The job description of an internal auditor who is a Chartered Accountant (CA) typically includes the following responsibilities:
Conducting Audits: Plan and execute internal audits to assess the effectiveness of financial, operational, and compliance controls within an organization.
Risk Assessment: Identify and evaluate potential risks within the organization's processes and systems, including financial, operational, and regulatory risks.
Compliance: Ensure compliance with applicable laws, regulations, and internal policies and procedures.
Financial Analysis: Analyze financial data, including budgets, income statements, balance sheets, and cash flow statements, to identify trends, irregularities, and areas for improvement.
Process Improvement: Recommend and implement improvements to internal controls, processes, and procedures to enhance efficiency, effectiveness, and compliance.
Reporting: Prepare audit reports detailing findings, recommendations, and corrective actions, and present findings to management and stakeholders.
Follow-Up: Monitor the implementation of audit recommendations and follow up on corrective actions to ensure resolution of identified issues.
Communication: Communicate effectively with management and staff at all levels to gather information, explain audit findings, and provide guidance on best practices.
Training: Provide training and guidance to staff on internal control procedures, compliance requirements, and audit processes.
Professional Development: Stay current with industry trends, best practices, and regulatory changes related to auditing, accounting, and internal controls.
Team Collaboration: Collaborate with other members of the internal audit team and external auditors as needed to support audit objectives and initiatives.

Who can apply

1. Candidates with minimum 1 years of experience.


Annual CTC: ₹ 5,00,000 - 8,00,000 /year

Editor’s note
Information above is Internshala's interpretation and paraphrasing of what we found on the shared link.
Sign up to continue


By signing up, you agree to our Terms and Conditions.
Similar jobs you can apply to
Actively hiring
Corporate Sales Executive

Mumbai, Thane

₹ 2,40,000 - 3,00,000 /year
1-5 years
1-5 years experience
Actively hiring
Business Development Associate


₹ 5,00,000 - 6,00,000 /year
2-5 years
2-5 years experience
Actively hiring
Business Development Executive

Ahmedabad, Dehradun, Delhi, Indore, Mangaluru, Pune, Bangalore, Hyderabad, Mumbai, Nagpur, Chandigarh, Goa Velha, Kerala Estate, Masore, Patiala (Hybrid)

₹ 2,50,000 - 3,50,000 /year
1 year
1 year experience