Chartered Accountant

Job Description – Chartered Accountant (Internal Audit)

Position Title: Chartered Accountant – Internal Audit
Location: Noida
Experience Required: 0–2 years (Post-qualification)
Qualification: Chartered Accountant (CA)

Role Overview

We are looking for an enthusiastic Chartered Accountant with 0–2 years of experience to join our Internal Audit & Risk Advisory team. The role focuses exclusively on internal audit, IFC testing, risk assessment, process review, SOP/RCM development, and internal control evaluation across multiple industries. The candidate will work closely with business process owners, identify risks, evaluate controls, recommend improvements, and support enterprise-wide governance initiatives.

Key Responsibilities

🔹 Internal Audit Execution

• Plan, execute, and report internal audits across business processes such as:
  Order to Cash (O2C), Procure to Pay (P2P), Hire to Retire (H2R), Inventory, Production, Capex, Treasury, R2R, Fixed Assets, etc.

• Conduct process walkthroughs and document risk & control matrices.

• Perform design effectiveness (DE) and operating effectiveness (OE) testing for key controls.

• Identify control gaps, non-compliances, operational inefficiencies, and financial exposures.

• Draft internal audit observations, root cause analysis, and practical recommendations.

🔹 IFC & Process Control Testing

• Conduct Internal Financial Controls (IFC) testing as per Companies Act requirements.

• Review process flows, SOP adherence, and segregation of duties.

• Support in development, review, and updating of SOPs, RCMs, audit checklists, and compliance frameworks.

🔹 Risk Assessment & Reporting

• Assist in enterprise risk assessments and control maturity evaluations.

• Prepare dashboards, risk summaries, internal audit reports, and MIS for management.

• Support senior auditors in presenting findings to management and audit committees.

🔹 Data Analysis & Documentation

• Perform analytical review procedures, trend analysis, and exception reporting.

• Maintain complete and accurate audit documentation as per professional standards.

• Coordinate with various departments for data, documents, and resolution of audit findings.

Skills & Competencies

• Strong understanding of internal audit methodology, IFC, and risk-based audit techniques.

• Knowledge of business processes across manufacturing, trading, retail, EPC, and service sectors.

• Good command over Excel (VLOOKUP, Pivot), Word, PowerPoint, and ability to prepare audit trackers.

• Strong analytical skills, documentation ability, and critical thinking.

• Good communication, client interaction, and report-writing skills.

• Ability to work independently and meet strict timelines.

Preferred Profile

• CA with 0–2 years PQE focused on Internal Audit, IFC, or Risk Advisory.

• Article ship experience in Internal Audit will be preferred.

• Exposure to ERP systems (SAP, Oracle, Zoho, Tally Prime, etc.) is an advantage.

• Strong interest in audit, controls, compliance, and process improvements.

• It is a Full Time Accountant job for candidates with Freshers.

More about this Chartered Accountant job

1. What is the eligibility criteria to apply for this Chartered Accountant job?
   Ans: The candidate should be Post Graduate and above and above with Freshers of experience
2. How much salary can I expect for this job role?
   Ans: You can expect a salary of ₹80000 - ₹85000 per month that depends on your interview. It's a Full Time job in Noida.
3. How many working days are there for this Chartered Accountant job?
   Ans: This Chartered Accountant job will have 6 working days.
4. Are there any charges applicable while applying or joining this Chartered Accountant job?
   Ans: No, there is no fee applicable for applying this Chartered Accountant job and during the employment with the company, i.e., Talent Compliance India Private Limited.
5. Is it a work from home job?
   Ans: No, it’s not a work from home job and can't be done online.
6. How many openings are there for this Chartered Accountant role?
   Ans: There is an immediate opening of 2 Chartered Accountant at Talent Compliance India Private Limited
7. Who can apply for this job?
   Ans: Both Male and Female candidates can apply for this Accountant job.
8. What are the timings of this Chartered Accountant job?
   Ans: This Chartered Accountant job has 10:00 AM - 06:30 PM timing.