Internal Audit - CA Fresher

**Position - Internal Audit** **Location - Bangalore** **CA Qualified Fresher** **1**. **Conduct Internal Audits** Assist in reviewing business processes, financial records, and operational activities to ensure compliance with company policies and regulations. **2. Risk Assessment** Identify potential risks and control weaknesses in business operations and recommend improvements. **3. Documentation & Reporting** Prepare audit working papers, document findings, and support the preparation of audit reports for management. **4. Compliance Verification** Check adherence to internal controls, statutory requirements, SOPs, and corporate governance standards. **5. Follow-up on Audit Findings** Track corrective actions taken by departments and ensure timely closure of audit observations.