Internal Auditor ( CA Mandatory )
CompanyCalibehr
- 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