Opportunity for Internal Audit Assistant (CA Fresher) at Infina – Mumbai

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About:
Infina is hiring an Internal Audit Assistant for its Mumbai office. This role is ideal for CA freshers seeking hands-on experience in auditing, risk assessment, and compliance within a professional finance environment.

Eligibility:

  • CA Fresher or equivalent qualification.

  • Strong analytical, organizational, and communication skills.

  • Detail-oriented with a proactive and professional approach.

Roles and Responsibilities:

  • Assist with audits, including fieldwork, examining financial documents, and preparing audit reports.

  • Collect, organize, and document relevant data, including working papers.

  • Support audit planning, execution, and follow-up on audit recommendations.

  • Identify potential areas of fraud, waste, or inefficiency and assess risks.

  • Monitor compliance with policies, procedures, and regulations.

  • Prepare and present audit reports and findings to stakeholders.

  • Communicate effectively with auditees, team members, and stakeholders.

  • Recommend improvements to audit processes and workflows.

How to Apply:
Interested candidates can send their CV to mayank.singh@infina.in

Link to official notification-LINK

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