- Internal Audit Executive Location Baroda We looking for a dedicated and detail-oriented Internal Audit Executive with strong analytical abilities and experience in conducting internal audits The ideal candidate will have hands-on exposure to audit processes preferably within CA firms and will be responsible for ensuring compliance identifying risks and improving internal controls for our clients Key Responsibilities Conduct internal audits across various industries as per audit plans and standards Evaluate internal controls identify control gaps and recommend process improvements Perform risk assessments and ensure compliance with internal policies procedures and regulatory requirements Prepare working papers audit reports and documentation in accordance with qualified standards Coordinate with clients to gather information clarify audit findings and support finalizing reports Assist in operational financial and compliance audits as required Support seniors and partners in executing end-to-end audit assignments Required Qualifications Experience Minimum 2 years of experience in Internal Audit preferably with a CA firm Education Must have completed B Com M Com Inter CA candidates are also encouraged to apply Strong understanding of auditing standards accounting principles and internal control systems Proficiency in MS Excel and audit documentation Good communication analytical and report-writing skills Ability to handle client interactions professionally and work independently or in a team Preferred Attributes Experience handling multiple audits simultaneously Exposure to different industries Ability to work under deadlines and deliver quality output Job Type Full-time Benefits Leave encashment Paid sick time Paid time off

📌 Internal Audit Executive (Vadodara)
🏢 CRP AND
📍 Vadodara