Position : Sr. Executive – Internal Audit | Location : Ahmedabad | Qualification: CA / Inter CA / MBA Experience : 1–5 Years | Compensation: upto 9 LPA JDS Advisory LLP is hiring on behalf of one of our esteemed clients for the position of Sr. Executive – Internal Audit based in Ahmedabad.
About the Company : Our client is a well-established and listed organization in the Ceramic & Building Materials industry, recognized for its strong market presence, innovation, and commitment to quality. With operations across India and an expanding business footprint, the company offers excellent growth opportunities, exposure to corporate governance, internal controls, and cross-functional audit assignments.
Key Responsibilities
- Preparation and follow-up of ATR (Action Taken Report).
- Conducting and coordinating IFC Audits.
- Updating and maintaining SOPs.
- Reviewing SOPs and ensuring compliance with defined processes.
- Coordinating audits performed by GT.
- Frequent office travel required (approximately 10–15 days).
- Conducting comprehensive testing of internal controls related to financial reporting.
- Participating in risk assessments and control evaluations.
- Collaborating with Finance and Operations teams to gather relevant documentation.
- Evaluating the effectiveness of existing controls and recommending enhancements.
- Preparing detailed testing documentation