04 Mar 2026
iFdO
Qualified CA - Internal Audit
Mumbai
4-5 Years
GST
Job Description
Role ; Qualified CA - Internal Audit
Experience : 2 to 5 years
Qualification : CA
Location : Mumbai
Job Description :
• Conduct audits across finance, operations, and business processes.
• Identify control weaknesses, process gaps, and potential risks.
• Assess compliance with company policies, regulatory requirements, and internal control frameworks.
• Prepare clear and concise audit reports with findings and recommendations.
• Follow up on corrective actions and monitor remediation.
• Collaborate with process owners to improve operational efficiency and strengthen controls.
Experience : 2 to 5 years
Qualification : CA
Location : Mumbai
Job Description :
• Conduct audits across finance, operations, and business processes.
• Identify control weaknesses, process gaps, and potential risks.
• Assess compliance with company policies, regulatory requirements, and internal control frameworks.
• Prepare clear and concise audit reports with findings and recommendations.
• Follow up on corrective actions and monitor remediation.
• Collaborate with process owners to improve operational efficiency and strengthen controls.