Opening for Internal Auditor in a Reputed Private Company

Heres a professional Internal Auditor CA JD suitable for recruitment and job posting:Internal Auditor CA Position: Internal Auditor Qualification: CA / CA Fresher Experience: 0 - 3 Years Industry: Gems and Jewellery Location: MumbaiJob Responsibilities Conduct internal audits and review business/financial processes. Evaluate internal controls, policies, SOPs, and compliance requirements. Identify process gaps, control weaknesses, and potential risks. Perform transaction, operational, and financial audits. Verify adherence to company policies and regulatory guidelines. Prepare detailed audit reports highlighting observations and recommendations. Follow up on corrective actions and closure of audit findings. Coordinate with business and operations teams during audits. Maintain proper audit documentation and working papers. Support risk assessment and process improvement initiatives.Required Skills Strong knowledge of accounting, auditing, and internal controls. Good analytical and problem-solving skills. Strong attention to detail. Good communication and report-writing skills. Working knowledge of MS Excel and audit tools. Ability to work independently and meet deadlines.Interested Candidates can share their cvs at chetna2.acura@gmail.com or whatsup at 9510643729This job is provided by Shine.com