Internal Audit - CA Fresher
Position-Internal Audit
Location-Bangalore
CAQualified Fresher
1 . Conduct Internal Audits
Assistinreviewingbusinessprocesses, financialrecords, andoperationalactivitiestoensurecompliancewithcompanypoliciesandregulations.
2. Risk Assessment
Identifypotentialrisksandcontrolweaknessesinbusinessoperationsandrecommendimprovements.
3. Documentation&Reporting
Prepareauditworkingpapers, documentfindings, andsupportthepreparationofauditreportsformanagement.
4. Compliance Verification
Checkadherencetointernalcontrols, statutoryrequirements, SOPs, andcorporategovernancestandards.
5. Follow-up on Aud it Findings
Trackcorrectiveactionstakenbydepartmentsandensuretimelyclosureofauditobservations.
Free. Hopin never charges students. Reply STOP any time.
Interview advice
Going for the Finance role at ProtivitiIndia? A few things that help freshers walk in prepared:
- Revise the fundamentals — the three financial statements and how they connect — and be ready to explain one concept like working capital in simple words.
- Send a short thank-you message within a day that refers to something specific you discussed — most freshers skip this, and it is remembered.
- Spend 30 to 60 minutes beforehand on the company's site, recent news and LinkedIn, so you can name one specific reason you want to join when they ask.
- Re-read the job description and prepare two projects or coursework examples that map directly to what it asks for.
- Rehearse "tell me about yourself" out loud in about 60 seconds — education, one standout achievement, why this role — instead of reciting your CV top to bottom.