We are seeking a detail-oriented Internal Auditor to support the execution of internal audit engagements, risk assessments, compliance reviews, and process evaluations. This role is ideal for a Semi-Qualified CA or CA Intermediate professional with exposure to internal audits, either through professional experience or articleship. The successful candidate will work closely with audit teams to assess internal controls, identify operational risks, evaluate compliance frameworks, and provide recommendations that strengthen governance and business processes.
This position offers an excellent prospect to gain hands-on exposure to internal controls, risk management, process improvement initiatives, and audit methodologies across diverse business functions. The role requires strong analytical skills, attention to detail,
and the ability to communicate audit findings effectively while contributing to high-quality audit deliverables.
Requirements
Key Responsibilities
- Assist in planning and executing internal audit assignments across various business processes and functions.
- Conduct process walkthroughs to understand operational workflows, control environments, and risk areas.
- Perform audit testing, sample-based reviews, and control assessments in accordance with audit plans.
- Evaluate internal controls and compliance with established policies, procedures, and regulatory requirements.
- Execute ICFR/IFC testing and document findings related to control effectiveness and process adherence.
- Review standard operating procedures (SOPs), process documentation, and operational controls to identify improvement opportunities.
- Identify process gaps, control weaknesses, operational inefficiencies, and potential risk exposures.
- Prepare comprehensive audit working papers and maintain accurate audit
📌 Internal Auditor (Ahmedabad)
🏢 Weekday AI
📍 Ahmedabad
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