CA Intern - Internal Audit Department

Job Description:

Job description:
Location: Mumbai
Job Summary:
* Support in conducting end to end IFC testing and provide assurance on operating effectiveness
* Tracking action plans identified for the audits conducted
* Continuous engagement with stakeholders for closure of issues highlighted and action plans identified.

Key Responsibilities:
* Liaise with stakeholders on continuous basis to drive & execute IFCS audits in accordance with established standards and timelines defined.
* Identify root cause and impact of the findings noted and suggest practical recommendations
* Track management action plans for closure
* Testing data points/evidence to ensure closure of the MAPs
* Manage multiple tasks where necessary.
* Assist in developing recommendations & related audit committee deliverables
* Manage multiple tasks wherever necessary
* Other support activities, if any.

Essential qualification:
* The candidate must have cleared both the groups of CA IPCC.
* Candidates whose CA Final attempt falls on or after Jan 2027 may apply for this role (Minimum 1 year service required)
* Good communication and stake-holder management skills
* Hands-on with Excel and PPT.
* Excellent written, oral communication and inter-personal skills are essential