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Vrinda Global
Chartered Accountant - Internal Audit
Vrinda Global · posted 2 months ago
Mumbai
About the role
Job Description – Chartered Accountant (CA Fresher – Internal Audit)
| Company: | Confidential |
| Designation: | Chartered Accountant (CA Fresher – Internal Audit) |
| Location: | Malad, Mumbai |
| Qualification: | Chartered Accountant (CA) – Qualified (2026 Passouts Only) |
| Experience: | Fresher (0 – 1 Year) |
Job Summary
We are looking for enthusiastic and detail-oriented Chartered Accountants (2026 passouts) to join our Internal Audit team. This is an excellent opportunity for newly qualified CAs to build a strong career in internal audit, risk assessment, process reviews, and financial compliance.
Key Responsibilities
- Conduct internal audits in accordance with the annual audit plan.
- Review financial records, accounting processes, and internal controls.
- Identify process gaps, operational risks, and compliance issues.
- Assist in preparing audit reports with observations and recommendations.
- Evaluate the effectiveness of internal controls and risk management practices.
- Ensure compliance with statutory regulations, accounting standards, and company policies.
- Coordinate with cross-functional teams to obtain audit information and documentation.
- Perform data analysis and reconciliations to support audit findings.
- Track closure of audit observations and monitor implementation of corrective actions.
- Support management in process improvement and governance initiatives.
Eligibility Criteria
- Qualified Chartered Accountant (CA) – 2026 Passouts Only.
- Freshers are welcome to apply.
- Articleship experience in Internal Audit is mandatory.
- Good understanding of internal controls, risk assessment, and audit methodologies.
- Knowledge of Accounting Standards (IND AS), Companies Act, GST, and basic taxation.
- Proficiency in MS Excel; knowledge of SAP/Oracle will be an added advantage.
- Strong analytical, problem-solving, and communication skills.
Required Skills
- Internal Audit
- Risk Assessment
- Internal Controls
- Financial Reporting
- Statutory Compliance
- Accounting Standards (IND AS)
- Audit Documentation
- Process Improvement
- MS Excel
- SAP (Preferred)
- Analytical Skills
- Report Preparation
Preferred Candidate Profile
- Qualified CA (2026 Batch).
- Strong articleship exposure in Internal Audit.
- Eager to learn and grow in a corporate environment.
- Excellent communication and stakeholder management skills.
For more information, please contact the HR department.