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Ca Fresher

Company

Aneja Associates

Location
Thane
Experience
Fresher
Posted
Posted 2 Sept 2026

CA Fresher


Job description

**Role & responsibilities** Assist in Internal Audit assignments for NBFC clients • Review loan files, documentation, disbursement, collection & recovery • Identify risks, control gaps and process inefficiencies • Perform data analysis, reconciliations and transaction verification • Check compliance with SOPs, internal policies & regulatory requirements • Assist in preparing audit observations, reports and working papers • Coordinate with clients and support timely completion of assignments **Preferred candidate profile** Basic knowledge of Accounting, Auditing & Internal Controls Understanding of Risk Management Good analytical and problem-solving skills Good communication and documentation skills Basic MS Excel knowledge Exposure to NBFC / Banking / Financial Services is an advantage Willingness to travel for assignments, if required

Required skills

  • Accounting
  • Advanced Excel
  • Audit
  • Internal Audit

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