15 Aug
|
Accounting Baba
|
Ahmedabad
15 Aug
Accounting Baba
Ahmedabad
Job Summary
Job Title- Internal Auditor
Location: Ahmedabad, Gujarat, India
Industry: Premium Consulting Firm Audit, Assurance & Advisory
Qualification: Semi Qualified CA/ CA Inter
Job Type: Full time
Requirements
Semi Qualified CA/ CA Inter
0.61year Internal Audit exposure.
Candidate with articleship experience in Internal Audit will also be considered
Positive understanding of audit procedures, controls, and reconciliations.
Robust Excel and documentation skills.
Key Responsibilities
Execute internal audits including planning, walkthroughs, testing and reporting.
Review SOPs, internal controls, compliance, and operational workflows.
Perform ICFR/IFC testing, sample-based checks and process documentation.
Identify gaps, risks, inefficiencies,
and recommend corrective actions.
Prepare audit working papers, draft observations and assist in report writing.
Communicate with client teams for data, discussions and audit clarifications.
Support seniors and partners in special audits and process reviews.
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📌 Internal Auditor Semi Ca Ahmedabad
🏢 Accounting Baba
📍 Ahmedabad