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Internal Auditor ( CA Mandatory )

Company

Calibehr

Location
Mumbai
Posted
Posted 24 Sept 2026

Experienced CA


Job description

Role Overview We are looking for professionals with strong experience in the Internal Audit function, capable of independently handling audits end-to-end across multiple domains. Key Responsibilities • Independently manage end-to-end internal audits, from initial planning and interviews to issuance of the final audit report • Conduct audits across various functions including: - Operations - Finance - HR - Other business processes • Identify control gaps, risks, and process inefficiencies • Prepare detailed audit reports with practical recommendations • Coordinate with stakeholders to close audit observations Required Knowledge & Skills • Strong understanding of Internal Audit processes and methodologies • Hands-on experience in end-to-end individual audit handling • Working knowledge of statutory and regulatory laws, including: - TDS - GST - Withholding Tax • Good communication and stakeholder management skills • Ability to work independently with minimal supervision.

Required skills

  • Audit
  • GST
  • Internal Audit
  • TDS

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