Internal Auditor (Ahmedabad)

Internal Auditor (Ahmedabad)

13 Aug
|
Weekday AI
|
Ahmedabad

13 Aug

Weekday AI

Ahmedabad

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Experience: 1+ yrs
Location: Ahmedabad, Gujarat, India
Job Type: Full-time
We are looking for a motivated and detail-oriented Internal Auditor to join a professional consulting environment and contribute to a range of internal audit, risk advisory, and process review assignments. The role is well suited for a Semi-Qualified CA or CA Inter candidate who has a strong foundation in audit concepts and is looking to build practical exposure across multiple industries and business functions.
The position will involve working closely with senior audit professionals and client teams to understand business processes, evaluate internal controls, perform audit testing, identify operational and financial risks, and support the preparation of transparent and well-documented audit reports. You will gain exposure to areas such as Internal Financial Controls, IFC/ICFR testing, SOP reviews, compliance assessments, process improvement, reconciliations, and risk identification.




The ideal candidate should be comfortable working with data, reviewing supporting documents, conducting process walkthroughs, and communicating with client stakeholders to obtain information and clarify observations. Strong attention to detail, analytical thinking, documentation skills, and a willingness to learn are important for success in this role.
Key Responsibilities
Execute internal audit assignments covering planning, process walkthroughs, testing, documentation, and reporting.
Review business processes, SOPs, internal controls, compliance requirements, and operational workflows.
Perform IFC/ICFR testing, sample-based verification, reconciliations, and control effectiveness assessments.
Analyse business processes to identify control gaps, risks, inefficiencies, and areas for improvement.
Prepare detailed audit working papers and maintain appropriate supporting documentation.
Draft audit observations, finding

📌 Internal Auditor (Ahmedabad)
🏢 Weekday AI
📍 Ahmedabad

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