CA Article

Role

Internal Audit - NBFC

Qualification

CA Article Trainee / CA / Semi-CA

Graduate Experience

0–1 Year

Job Location

Lower Parel, Mumbai

Stipend

₹20,000 per month

Job Description

• Assist in the execution of Internal Audit assignments for NBFC clients and support the senior team in preparing audit plans, working papers, observations, and reports.

• Assist in reviewing loan files, loan documentation, disbursement, collection, and recovery processes.

• Perform audit checks on financial and operational processes and identify control gaps and potential risks.

• Understand the client's business processes and assist in identifying risks and recommending appropriate controls/mitigation measures.

• Check compliance with internal policies, SOPs, and applicable regulatory requirements.

• Assist in data analysis, reconciliations, verification of transactions, and preparation of audit evidence.

• Support the team in client coordination, follow-ups, and timely completion of audit assignments.

• Assist in preparing audit observations, reports, and management presentations.

• Maintain proper audit documentation and working papers as per professional standards.

Desired Candidate Profile

• CA Article Trainee preferred; CA / Semi-CA

• 0–1 year of experience in Internal Audit, Finance, Accounts, or NBFC-related work.

• Basic understanding of Accounting, Auditing, Internal Controls, and Risk Management.

• Candidates with exposure to NBFC / Banking / Financial Services will be preferred.

• Good analytical and problem-solving skills.

• Good communication and documentation skills.

• Basic knowledge of MS Excel.

• Candidates who can join early will be preferred.

• Willingness to travel, if required, for audit assignments.

Thanks, and Regards,

Musa Isa Dsouza

Human Resource

Aneja Associates

Musa.D@anejaassociates.co.in

www.anejaassociates.com

Pay

₹10,000.00 - ₹20,000.00 per month

Work Location

In person