Internal Audit Executive/Accountants - Semi Qualified CAs

We are seeking a CA Inter-qualified Internal Auditor & AR Assistant with experience in the construction industry to oversee financial controls, risk assessments, and compliance audits. The ideal candidate should have expertise in internal auditing, accounts receivable, cost control, process improvements, and regulatory compliance within construction or infrastructure sectors.

Role & responsibilities

• Internal Audits: Conduct financial, operational, and compliance audits to ensure adherence to policies
• Risk Assessment: Identify and mitigate financial, operational, and compliance risks.
• Process Improvement: Recommend best practices for cost control, budgeting, and resource
• Accounts Receivable Management : Assist in tracking, recording and reconciling receivables from Clients and vendors.
• Billing & invoicing: Support invoice processing and customer reconciliations.
• Financial reporting and various reports: Support in preparation of financial reports and various reports in timely manner.

Preferred candidate profile

• CA Inter qualification is mandatory.
• Internal audit experience (preference for experience in construction).
• Strong knowledge in audit procedures, internal controls, analytical and problem solving skills.
• Proficiency in MS excel, Power BI or ERP systems.