ME

Chartered Accountant – Internal Audit

Mepa2z Llp
Noida20-25 LPA Posted 27 Feb 2026
FULL TIME
Compliance
Documentation
Ca
Finance
Erp
+19 more

Job Description

* Conduct Internal Audits in accordance with audit plans, policies, and regulatory requirements.

* Handle audit assignments related to CAG (Comptroller and Auditor General) and PSU (Public Sector Undertakings).

* Review financial statements, accounting records, and internal control systems.

* Identify risks, control gaps, and recommend corrective actions.

* Ensure compliance with statutory requirements, CAG guidelines, and PSU audit standards.

* Prepare audit reports and present findings to management.

* Monitor implementation of audit recommendations.

* Provide guidance on internal control improvements and risk management.

Key Requirements:

* Qualified Chartered Accountant (CA).

* 30 to 50 years of experience in CAG, PSU, and Internal Audit.

* Strong knowledge of audit procedures, accounting standards, and compliance.

* Experience in handling government audits and PSU audits.

* Excellent analytical, reporting, and communication skills.